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\/VeriZQIywireless <br /> Invoice Number Account Number Date Due Page <br /> 9730349922 871628793 -00002 09/08/14 31 of 70 <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 /> 8/08 1:44P 541 -682 -4994 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/08 1:52P 541 - 913 -8406 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> � _ 8/08 1:53P 541 - 682 -4923 Peak PlanAllow Springfiel OR Eugene OR 1 — — -- <br /> - 8/08 2:14P 541- 682 -4923 Peak PlanAllow Eugene OR Eugene OR 3 — -- -- <br /> - 8/11 3:15P 541- 682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> - 8/12 10:15A 541- 682 -4916 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> �� 8/12 2:09P 541 -682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> - 8/12 2:50P 541 - 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> O <br /> m <br /> v <br /> 9 <br /> 0 <br />