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veri onwirealess <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 76 of 119 <br /> Detail for Pwm 9429 Sign Crew: 541 - 915 -1810 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/17 11:16P 000 -000 -0086 Off-Peak PromoAllow,CaJIVM Eugene OR Voice Mail CL 1 -- -- <br /> - 7/01 1:35P 541- 505 -0564 Off -Peak M2MAIlow Vida OR Incoming CL 1 -- -- <br /> 7/08 10:58A 541- 935 -0507 Off -Peak PromoAllow Eugene OR Veneta OR 2 -- -- -- <br /> 7/08 11:56A 541 -515 -8747 Off-Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 7108 11:57A 541- 342 -4411 Off-Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> - 7/08 12:13P 541- 342 -4411 Off-Peak M2MAIlow Eugene OR Eugene OR 1 -- -- - - <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 4 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> it <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> co <br /> c) <br /> d <br /> ai <br /> 0) <br /> O <br />