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ve'r(- OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793 -00001 01/08/13 19 of 103 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continue° <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/13 12:05P 541 -556 -3000 Peak M2MAIlow Eugene OR Eugene OR 3 <br /> 12/13 12:07P 541 -682 -4938 Peak PlanAllow Eugene OR Eugene OR 1 -- -- - - <br /> 12/13 12:18P 541 -554 -3017 Peak PlanAllow Eugene OR Incoming CL 2 -- -- - <br /> 0 <br /> ao <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> 7 <br /> a <br /> U <br /> m <br /> ii <br /> 0 <br />