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1/el'IZQjtwireless Invoice Number Account Number Date Due Page <br /> 9750393480 242089101-00001 09/05/15 77 of 78 <br /> Detail for Pwm 9479 Spill Resp: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 728 10:43A 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 3 <br /> - 7/28 10:54A 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 728 11:07A 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 1 <br /> =IN NEB <br /> 0 <br /> 0 <br /> a, <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br />