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ver►Lnwireiess Invoice Number Account Number Date Due Page <br /> 9743700812 242059101 -00001 05/05/15 35 of 70 <br /> Detail for Pwm T CaII: 541 - 520 -2931 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/10 11:41A 541- 214 -5652 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 4/10 6:29P 541- 214 -5652 Peak M2MNIow Eugene OR Eugene OR 1 -- -- -- <br /> 4110 7:29P 541- 214 -5652 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 4/10 7:46P 541- 996 -7742 Peak PlanAllow Eugene OR Lincoln Cy OR 13 — — -- <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br />