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veriZeAwireless <br /> Invoice Number Account Number Date Due Page <br /> 0 11281967170 871628793 00001 1 /08/12 " 83i0f402MUTRAV <br /> Detail for Pwm 9423 Bonn: 541 -914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/12 8:56A 541 -682 -4896 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 10/12 9:08A 541- 682 -4896 Peak PlanAllow Eugene OR Eugene OR 5 -- -- <br /> - 10/12 9:45A 541- 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 15 -- -- <br /> - 10/12 1:32P 541 - 852 -1871 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 0, <br /> rn <br /> N <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> u <br /> d <br /> O <br />