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verI�nwire1ess Invoice Number Account Number Date Due Page <br /> 9743700812 242059101 -00001 05/05/15 13 of 70 <br /> Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination NSn. Charges Other Chgs Total <br /> 3/30 1:20P 541- 953 -3087 Peak M2MAllow,CalWVait Eugene OR Incoming CL 2 — — — <br /> 3/31 11:07A 541 - 968 -8768 Peak M2MAllow Eugene OR Eugene OR 2 — — — <br /> - 3/31 12:36P 541 - 554 -0709 Peak M2MAllow Eugene OR Incoming CL 1 — — — <br /> _ 4/01 6:18A 541- 554 -1269 Peak M2MAllow Springfiel OR Incoming CL 1 -- -- — <br /> - 4/01 8:37A 541- 682 -4801 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> 4/01 8:56A 541 - 953 -3087 Peak M2MAllow Eugene OR Eugene OR 2 -- -- — <br /> ■ - 4/02 1:57P 541- 953 -3087 Peak M2MAllow Eugene OR Incoming CL 1 -- -- — <br /> 4/02 1:58P 541 - 554 -0709 Peak M2MAllow Eugene OR Incoming CL 2 — -- — <br /> 4/03 1:05P 541 - 501 -0374 Peak M2MAllow Eugene OR Incoming CL 3 — -- — <br /> - 4/06 3:44P 541- 501 -0374 Peak M2MAllow Eugene OR Incoming CL 3 — -- — <br /> 4/07 9:42A 541- 913 -9637 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> ■ <br /> - 4/08 9:40A 503 - 507 -7352 Peak M2MAllow Eugene OR Incoming CL 3 -- — — <br /> 4/09 8:50A 503- 507 -7352 Peak M2MAllow Springfiel OR Incoming CL 2 — -- — <br /> 4/09 9:22A 503- 507 -7352 , Peak M2MAllow Eugene OR Incoming CL 1 -- -- — <br /> 4/09 9:25A 503 -507 -7352 Peak M2MAllow Eugene OR Incoming CL 1 — — — <br /> 0, <br /> M <br /> O <br /> O <br /> a <br /> .O <br /> Y <br /> m <br /> V <br /> C; <br /> 05 <br /> n <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> co <br /> m <br /> 0 <br /> O <br /> ■ <br /> rn <br /> 0 <br /> 8 <br />