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ver170nwireless Invoice Number Account Number Date Due Page <br /> 9740581117 871628793 -00001 03/08/15 14 of 15 <br /> Detail for Pwm 9474 Earl: 541- 514 -5160 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 2/10 8:09A 541 - 228 -1505 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> - 2/10 8:32A 541 - 228 -1505 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> - 2/12 3:37P 541- 510 -6434 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 2/12 4:50P 541 -510 -6434 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 2/12 5:22P 541 -510 -6434 Peak M2M Cottage Gr OR Eugene OR 1 .10 — .10 <br /> CO <br /> N <br /> cc <br /> N1 <br /> 0 <br /> oQ <br /> N <br /> 8 <br />