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veri ORwireiess <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793 -00001 01/08/13 37 of 103 <br /> Detail for Pwm 9474 Perrott: 541- 914 -2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 12/13 12:20P 541 - 510 -9996 Peak M2MAIlow Eugene OR Eugene OR 2 -- <br /> - 12/13 12:22P 541 - 510 -9996 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> - 12/13 1:39P 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> to <br /> to <br /> 0 <br /> 7r. <br /> U <br /> 0 <br /> xc <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> cn <br /> m <br /> m <br /> O <br />