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\reri'onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502233 871628793 -00002 05/08/14 13 of 61 <br /> Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/02 9:45A 541 -746 -2248 Peak PlanAllow,CallFwd Eugene OR Springfld OR 1 -- - -• -- <br /> 4/03 3:04P 541 - 746 -2248 Peak PlanAllow,CallFwd Eugene OR Springfld OR 1 -- -- -- <br /> - 4/07 9:49A 541- 953 -3087 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> - 4/07 9:53A 541- 953 -3087 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 4/07 2:08P 541 - 953 -3087 Peak M2MAIlow Eugene OR Incoming CL 1 -- <br /> - 4/10 12:45P 435 - 750 -4933 Peak PlanAllow Eugene OR Incoming CL 1 -- <br /> N <br /> CO <br /> O <br /> 0 <br /> O <br /> O <br /> r <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> it <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> m <br /> m <br /> -0 <br /> O <br />