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veri. 011wireless <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 53 of 101 <br /> Detail for Pwm 9475 Mickelson: 541 - 913 -3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/13 1:20P 541 - 521 - 8442 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 2/13 1:36P 541- 915 -2554 Peak Plan/glow Eugene OR Eugene OR 1 -- -- -- <br /> - 2/13 1:37P 541 -912 -4899 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> m <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> C <br /> O <br /> U <br /> 0 <br /> 0 <br /> 2 <br /> O <br /> 0 <br /> M <br /> M <br /> O <br />