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veri Onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9703201958 871628793 -00001 05/08/13 42 of 112 <br /> Detail for Pwm 9474 Perrott: 541 - 914 -2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/10 7:54A 541 -521 -2489 Peak M2MAllow Eugene OR Incoming CL 4 - - -- -- <br /> 4/10 8:34A 541 -556 -7777 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 4/10 10:30A 541- 968 -4261 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> 4/11 7:13A 541 -543 -6067 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 4/11 9:O1A 541- 510 -9281 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/12 12:29P 541- 914 -2773 Peak M2MAllow Eugene OR Incoming CL 3 -- -- <br /> 4/12 1:21P 541- 914 -2773 Peak M2MAllow Eugene OR Eugene OR 5 -- <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> (0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ae <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> ai <br /> U <br /> cn <br /> 0 <br /> 0 <br /> ii <br /> d <br /> v <br /> 0 <br />