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\rerizo wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 44 of 66 <br /> Detail for Pwm 9472 Var. Sfm Crew: 541 - 913 -9587 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/12 10:48A 541- 206 -7979 Peak PlanAllow Eugene OR Incoming CL 1 - -- <br /> 5/13 8:51A 541- 733 -5926 Peak PlanAllow Eugene OR Roseburg OR 2 -- -- -- <br /> 5/13 10:O1A 541- 543 -4880 Peak PlanAllow Eugene OR Eugene OR 3 -- -- <br /> 5/13 11:47A 541- 915 -2554 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> U <br /> 0 <br /> a <br /> 0 <br /> U <br /> m <br /> 0 <br /> ii <br /> 0 <br /> 0 <br />