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\feriZejwireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215899 871628793 -00001 06/08/14 16 of 25 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Roaming <br /> Airtime Long Dist/ <br /> Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total <br /> _ <br /> - 4/18 3:22P 480 -629 -3400 Eugene OR Incoming CL 1 .69 -- .69 <br /> - 425 8:14A 541 - 968 -4261 M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> - 4/25 8:16A 541 -968 -4261 M2MAIlow Eugene OR Incoming CL 1 -- — — <br /> N <br /> W <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a T <br /> O <br /> U <br /> m <br /> (o <br /> ie <br /> a <br /> 0 <br />