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veriZonwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 26 of 62 <br /> Detail for Pwm 9423 Blair: 541 - 913 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/31 11:21A 541 - 682 -4923 Peak PlanAllow Eugene OR Incoming CL 2 -- - -- <br /> 1/02 11:09A 541 - 914 -2034 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- <br /> - 1/06 10:44A 541 - 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- - - <br /> - 1/08 8:31A 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 1 - -- -- <br /> 1/08 8:58A 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 2 - - -- <br /> 1/09 7:54A 541- 746 -2426 Peak PlanAllow Eugene OR Springfld OR 3 -- -- -- <br /> 1/09 8:11A 541 -343 -7143 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> - 1/09 11:07A 541 - 935 -3675 Peak PlanAllow Eugene OR Veneta OR 3 - -- <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> O <br /> O <br /> 0 <br /> m <br /> r <br /> 0 <br />