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\�eri°COI'!wireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502232 871628793 -00001 05/08/14 12 of 27 <br /> Detail for Pwm 9429 Sign Crew: 541 - 915 -1810 <br /> Roaming <br /> Airtime Long Dist/ <br /> - Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/04 3:12P 541 -554 -1269 M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> m.••■ 4/04 3:15P 541 -554 -1269 M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 4/04 4:00P 541- 729 -4886 M2MAIlow Eugene OR Incoming CL 1 -- <br /> 4/04 4:01P 541 -729 -9088 M2MAIlow Eugene OR Eugene OR 2 <br /> — - 4/04 4:32P 541 - 729-4886 M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> - 4/04 4:33P 541 - 729 -9088 M2MAIlow Eugene OR Eugene OR 1 -- - <br /> 4/04 4:36P 541- 729 -4886 M2MAIlow Eugene OR Incoming CL 2 -- - - <br /> 4/13 4:39A 541 -682 -5111 Eugene OR Incoming CL 1 .69 -- .69 <br /> - 4/13 1:39P 541 -682 -5111 Eugene OR Incoming CL 2 1.38 — 1.38 <br /> - 4/13 1:44P 541- 682 -5111 Eugene OR Incoming CL 1 .69 — .69 <br /> 0 <br /> o <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> O <br /> O <br /> 0 <br /> N <br /> 0 <br /> a <br /> O <br /> 0 <br /> co <br /> O <br /> G) <br /> V <br /> 0 <br />