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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 55 of 96 <br /> Detail for Pwm 9472 Howes: 541 - 954 -2298 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/13 12:171' 541 - 521 - 4132 Peak M2MAIlow Eugene OR Eugene OR 2 -- <br /> 3/13 12:18P 541 -733 -5926 Peak PlanAllow Eugene OR Roseburg OR 1 -- <br /> - 3/13 1:25P 541-914-6238 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 1) <br /> O <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0) <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> U <br /> O <br /> iR <br /> 0 <br /> 0 <br /> U <br /> a, <br /> rn <br /> ii <br /> v <br /> 0 <br />