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\ferint wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 65 of 66 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 509 2:47P 541 - 337 -5259 Peak PlanAllow Eugene OR Eugene OR 1 - - -- <br /> 5/10 11:35A 541- 337 -5259 Off-Peak N&W Eugene OR Eugene OR 1 -- -- - <br /> 5/10 11:37A 541 -337 -5259 Off-Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> ii <br /> 0 <br />