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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 47 of 121 <br /> Detail for Pwm 9475 McCartney: 541 - 913 -2504 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/17 1:28P 541 - 913 -3418 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 6/18 6:39A 541 -521 -8442 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- -- <br /> 6/18 6:42A 541- 521 -8442 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> LIS <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> a <br /> 0 <br /> 0 <br /> cn <br /> ch <br /> <0 <br /> 0 <br />