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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 46 of 98 <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 /> 11/13 7:31A 541- 682 -4865 Peak PlanAllow Eugene OR Eugene OR -- -- - <br /> 11/13 9:19A 541 -521 -2355 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 11/13 2:59P 541 -968 -2117 Peak M2MAIlow Eugene OR Eugene OR 2 - - -- -- <br /> w <br /> 0 <br /> 0 <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N- <br /> W <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> y <br /> ii <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> Q <br /> 0 <br /> 0 <br /> m <br /> a <br /> m <br /> 0 <br /> r <br />