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\feri7Qn1wireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502233 871628793 -00002 05/08/14 56 of 61 <br /> Detail for Pwm 9474 Perrott: 541- 914 -2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/26 10:48A 541 - 343 -3395 Peak PlanAllow Eugene OR Eugene OR 2 - <br /> - 326 10:51A 541 - 343 -3395 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> - 326 11:45A 503 -601 -3095 Peak PlanAllow Eugene OR Beaverton OR 7 -- -- -- <br /> 326 2:521 541 - 682 -4865 Peak PlanAllow Eugene OR Eugene OR 2 - - -- <br /> 326 2:55P 541 -682 -4865 Peak PlanAllow Eugene OR Incoming CL - -- <br /> - 326 2:58P 541- 968 -7677 Peak M2MAIlow Eugene OR Eugene OR -- <br /> 326 3:001' 541 -513 -6343 Peak PlanAllow Eugene OR Eugene OR 2 - -- -- <br /> - 326 3:25P 541 - 343 -3395 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> - 326 4:00P 541 - 513 -6343 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> - 326 6:08P 541- 689 -6424 Peak PlanAllow Eugene OR Eugene OR 1 - -- - <br /> - 327 7:54A 541 -654 -2370 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> - 327 9:20A 541 -682 -4860 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> n <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> U <br /> O <br /> h <br /> a <br /> O <br /> 0 <br /> cm <br /> 0 <br /> CO <br /> vi <br /> m <br /> v <br /> 0 <br />