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veri onwireless <br /> • Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 78 of 96 <br /> Detail for Pwm 9423 Blair: 541 - 913 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/26 2:55P 855 -341 -2678 Peak PlanAllow Eugene OR Incoming CL -- -- <br /> 2/27 12:45P 541 -517 -3272 Peak M2MAIlow Eugene OR Eugene OR 3 -- <br /> 228 9:09A 541 -359 -8992 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> rn <br /> O <br /> rn <br /> N <br /> O <br /> O <br /> O <br /> O <br /> 0) <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 O <br /> 0 <br /> a. <br /> 0 <br /> ai <br /> 0. <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> to <br /> 0) <br /> ii <br /> v <br /> 0 <br />