verlLnwire!ess Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 114 of 154 <br /> Detail for Pwm 9473 After Hrs Phone: 541 - 954 -3776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/10 2:39P 541 - 915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 2/10 3:16P 541 -682 -5752 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> 2/10 3:17P 541- 682 -5272 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> • <br /> 0 <br /> A <br /> 0 <br /> o + <br />