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• <br /> \/ Ve eef; wireless <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 91 of 119 <br /> Detail for Pwm 9429 Traf Maint Lead: 541 - 954 -2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/13 11:52A 541 -682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 7/13 1:03P 541 -682 -4800 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 7/13 1:27P 541 - 912-4899 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> rn <br /> c) <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> 0 <br /> a T <br /> U <br /> cn <br /> M <br /> 2 v <br /> 0 <br />