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veri on wireiess <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 45 of 119 <br /> Detail for Pwm 9472 Brooks: 541- 912 -4899 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/13 1:27P 541 - 954 -2865 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 7/13 1:45P 541- 968 -2117 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 7/13 2:35P 541 -682 -4865 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> m <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> h <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> m <br /> (h <br /> • <br /> 0 <br /> a <br /> 0 <br />