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\ - erfro11 wireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637944 871628793 -00002 08/08/14 29 of 64 <br /> Detail for Pwm Emergency Locate: 541 - 510 -8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/27 8:28A 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 627 8:29A 541 - 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 627 8:56A 541 -682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> - 6/30 10:30A 541 - 682 -4803 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 7/01 8:59A 541 - 682 -4896 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> - 7/03 9:33A 541 - 682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 7/09 11:11A 541 - 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> o <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> di <br /> m <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0) <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> co <br /> M <br /> CD <br /> 0 <br /> O <br />