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f <br /> very onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 29 of 121 <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 /> 7/08 11:23A 541 - 285 -3414 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> - 7/08 11:28A 541- 285 -3414 Peak M2MAIIow Eugene OR Incoming CL 1 -- -- <br /> 7/08 11:29A 541 - 510 -9996 Peak M2MNIow Eugene OR Incoming CL 1 -- -- -- <br /> 7/11 2:13P 541- 554 -3017 Peak PromoAllow Eugene OR Incoming CL 3 -- -- <br /> - 7/11 2:17P 541 - 510 -9996 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> OD <br /> OD <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> I <br /> 0 <br /> 0 O <br /> U <br /> 0 <br /> O <br /> a <br /> O <br /> U <br /> 0) <br /> m <br /> 0 <br /> ae <br /> m <br /> 0 <br />