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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 58 of 96 <br /> Detail for Pwm Justin White: 541 - 520 -1843 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/22 2:38P 541- 682 -4899 Peak PlanAllow Eugene OR Eugene OR 1 - - -- -- <br /> 222 2:38P 541- 206 -1183 Peak PlanAllow Eugene OR Eugene OR 1 -- -- - - <br /> CO <br /> N <br /> W <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 6 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> a <br /> trt <br /> O <br /> 0 O <br /> U <br /> to <br /> 0 <br /> a <br /> 0 <br /> U <br /> W <br /> 2 <br /> O <br />