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`/ V�iggiwireless <br /> Invoice Number Account Number Date Due Page <br /> 1155118232 871628793 -00001 02/08/13 19 of 96 <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 /> 1/11 8:58A 541 - 554 - 3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 1/11 9:10A 541- 554 -3017 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> 1/11 10:29A 541 -501 -0381 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> a <br /> O <br /> C <br /> O <br /> U <br /> 0 <br /> O <br /> a <br /> O <br /> 0 <br /> co <br /> 2 v <br /> 0 <br />