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\ferinf_l wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 13 of 66 <br /> Detail for Pwm 9426 Traf Signal Lead: 541 - 953 -3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/13 11:08A 541 - 554 -5923 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 5/13 11:18A 541 - 284 -3123 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 5/13 11:30A 541- 913 -6735 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> O <br /> O <br /> 0 <br /> O <br /> CO <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> U <br /> L0 <br /> O <br /> a <br /> O <br /> U <br /> co <br /> m <br /> m <br /> O <br />