• Veri? onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 38 of 110 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/09 8:18A 541 - 914 -2775 Peak M2MAIlow Eugene OR Incoming CL 3 - - -- <br /> 5/09 8:22A 541 - 510 -9778 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 5/09 8:24A 541- 225 -8407 Peak M2MAIlow Eugene OR Eugene OR 2 - — -- <br /> 5/13 1:48P 541- 255 -6540 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> u <br /> 0 <br /> • `0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> a <br />