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verlLnwireiess Invoice Number Account Number Date Due Page <br /> 9743700812 242059101 -00001 05/05/15 27 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 Nin. Charges Other Chgs Total <br /> _ 3/23 8:31A 541- 682 -4805 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> - 324 1:33P 541- 912 -8026 Peak M2MAIlow Eugene OR incoming CL 1 — — — <br /> - 3/24 2:431 541 - 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 67 <br /> CO <br /> oQ <br /> V <br /> O <br /> O <br /> ` <br /> O <br />