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\/'' riwireless <br /> Invoice Number Account Number Date Due Page <br /> M 1128 91 677,0 87 1628793 00001 11/08/12 25 of10 <br /> Detail for Pwm 9474 Grant: 541- 228 -8249 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 10/12 9:48A 541- 510 -9996 Peak M2MAIlow Springfiel OR Eugene OR 1 -- -- -- <br /> - 10/12 10:28A 541- 510 -9996 Peak M2MAIlow Springfiel OR Eugene OR 2 -- -- -- <br /> 10/12 10:30A 541 - 510 -9996 Peak M2MAIlow Springfiel OR Eugene OR 2 -- -- -- <br /> - 10/12 11:OOA 541 - 968 -3059 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/12 11:01A 541- 968 -3059 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/12 12:09P 541- 968 -3059 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 10/12 12:09P 541 - 968 -3059 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/12 1:17P 541 -510 -9996 Peak M2MAIlow Springfiel OR Eugene OR 3 -- -- -- <br /> m <br /> 0 <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> U <br /> 0 <br /> 0 0 <br /> 0 <br /> a <br /> 0 <br /> O <br />