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veri onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 97 of 135 <br /> Detail for Pwm Emergency Locate: 541 - 510 -8230 <br /> Voice, continues, <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/27 3:34P 541 682 - 4803 Peak PlanAllow Eugene OR Incoming CL 1 -- • - - <br /> - 9/09 3:441' 541 -682 -4802 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 9/11 3:34P 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 9/11 3:371 541 -682 -4872 Peak PlanAllow Eugene OR Eugene OR 1 -- - -- <br /> 9/11 3:391 541 -682 -4802 Peak PlanAllow Eugene OR Eugene OR 1 -- -- - - <br /> - 9/13 8:04A 541 - 682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> co <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 10 <br /> is <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> cn <br /> 10 <br /> 0' <br /> 0 <br /> 0 <br /> 0 <br />