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Ver z nwireless <br /> Invoice Number Account Number Date Due Page <br /> 1119261734 371628681-00M1 10/08/12 13 of 105 <br /> Detail for Park Amenity: 541 - 913 -4414 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/07 11:15A 541 - 913 -7908 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/07 11:16A 541 - 913 -7908 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 9/07 11:53A 541 - 868 -4783 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 9/07 2:26P 541- 514 -5243 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/08 11:16P Data Airtime Off—Peak PromoAllow,Data Eugene OR Data CL 1 -- -- -- <br /> 9/11 11:19A 541 -521 -2355 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/12 11:33A 541 - 868 -4783 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 0, <br /> 0) <br /> rn <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> C ( <br /> 8 <br /> S <br /> a <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> U <br /> M <br /> 0) <br /> 0) <br /> 0 <br /> v <br /> 0 <br />