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\- vernon wireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502232 871628793 -00001 05/08/14 9 of 27 <br /> Detail for Pwm Ramp Inspectors: 541 - 556 -9412 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 4/01 11:44A 541- 359 -8699 Peak M2MAIlow Eugene OR Incoming CL 2 <br /> - 4/11 9:09A 541- 682 -4929 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 4/11 10:13A 541 - 682 - 4929 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> (+7 <br /> O <br /> O <br /> U <br /> 0 <br /> 0 0 <br /> U <br /> m <br /> 0 <br /> m <br /> 0 <br /> 0 <br />