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veri , onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 46 of 101 <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 /> 2/13 10:03A 541- 954 -2298 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> 2/13 12:14P 541- 913 -3418 Peak M2MAllow Eugene OR Eugene OR 2 -- -- <br /> - 2/13 12:18P 541 - 913 -3418 Peak M2MAllow Eugene OR Incoming CL 1 -- - -- -- <br /> - 2/13 12:24P 541 - 913 -3418 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 2/13 12:33P 541- 913 -3418 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 2/13 12:37P 541 - 913 -3418 Peak M2MAllow Eugene OR Incoming CL 1 -- -- <br /> - 2/13 12:38P 541 -682 -4835 Peak PlanAllow Eugene OR Incoming CL r -- <br /> - 2/13 1:38P 541 -913 -3418 Peak M2MAllow Eugene OR Incoming CL 2 -- -- <br /> CO <br /> CO <br /> CO <br /> N <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> O <br /> 0 <br /> ch <br /> w <br /> m <br /> 0) <br /> v <br /> 0 <br />