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\iferi_11 wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 62 of 66 <br /> Detail for Pwm 9479 Cutsforth: 541 - 225 -8407 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/07 11:30A 541 - 359-6633 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 5/07 12:51P 541 -521 -0585 Peak M2MAIlow Eugene OR Eugene OR 7 -- -- <br /> 5/07 1:031 541 -521 -0585 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 5/08 12:18P 541 -510 -9778 Peak M2MAIlow Springfiel OR Eugene OR 2 -- -- -- <br /> 5/08 12:37P 541- 510 -9778 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 5/08 3:08P 541 - 335 -4712 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 5/09 1:051 541 -510 -9778 Peak M2MAIIow Springfiel OR Eugene OR 3 -- -- -- <br /> 5/09 2:33P 000 -000 -0086 Peak PlanAllow,CaIIVM Springfiel OR Voice Mail CL 2 -- - -- <br /> 5/13 2:04P 541- 554 -3017 Peak PlanAllow Eugene OR Eugene OR 1 - — <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0) <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> (0 <br /> 0 <br /> 0 <br /> u <br /> a <br />