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verij_ellwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9752301541 871628793-00001 10/08/15 20 of 21 <br /> Detail for Pwm 9474 Earl: 541-514-5160 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> 1=1111111. Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/08 8:02A 541-686-3031 Peak Eugene OR Incoming CL 5 .50 .50 <br /> 9/11 2:21P 541-912-6660 Peak M2M Eugene OR Eugene OR 1 .10 .10 <br /> 9/11 2:21P 541-912-6660 Peak M2M Eugene OR Eugene OR 1 .10 .10 <br /> •• ••• <br /> • <br /> 0 <br /> 00 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 03 <br /> 0 <br /> L7- <br /> 0 <br />