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veri onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793 -00001 01/08/13 29 of 103 <br /> Detail for Pwm 9474 Earl: 541 - 514 -5160 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 1120 1:27P 541 731 - 9157 Peak M2MAllow Springfiel OR Incoming CL -- - <br /> - 1120 2:08P 541 -731 -9157 Peak M2MAllow Springfiel OR Incoming CL 3 -- <br /> - 1120 2:11P 541 -914 -2773 Peak M2MAllow Springfiel OR Eugene OR 2 -- -- -- <br /> N <br /> 0 <br /> O <br /> 0) <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> U <br /> 0 <br /> O <br /> it <br /> 0 <br /> O <br /> U <br /> M <br /> ii <br /> N <br /> O <br />