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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9753916533 -• -371628613140000}18.-11/08/1 ,- 98 of 99 <br /> Detail for Brian Allen: 541-214-1425 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charge Other Chgs Total <br /> 10/08 11:31A 541-914-8850 Peak PlanAllow Eugene OR Incoming CL 5 -- — — <br /> 10/08 1.02P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 10 — <br /> 10/08 2:38P 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 10/09 7:36A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 10/09 9:24A 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 10/09 9:39A 541-521-2355 Peak M2MAIIow Eugene OR Incoming CL 2 <br /> 10/09 11:43A 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/09 4:15P 541-914-8850 Peak PlanAllow Junction COR Eugene OR 2 -- -- — <br /> 10/09 7:44P 541-914-8850 Peak PlanAllow Junction COR Eugene OR 1 -- -- -- <br /> 10/12 741A 217-898-9396 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 10/12 8:33A 541-510-6539 Peak M2MAIIow Eugene OR Incoming CL 5 -- -- -- <br /> 10/12 12:04P 541-510-6539 Peak M2MAIlaw Eugene OR Eugene OR 6 — -- -- <br /> 10/12 12:10P 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 1 — — <br /> 10/12 12:31P 217-898-9396 Peak PlanAllow Eugene OR Champaurbn IL 2 — — — <br /> 10/12 12:36P 217-898-9396 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 10/12 4:08P 541-914-8850 Peak PlanAllow Junction C OR Eugene OR 2 -- -- -- <br /> 10/12 4:57P 541-914-8850 Peak PlanAllow Junction COR Eugene OR 1 -- -- -- <br /> 10/13 12:14P 541-914-8850 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 10/13 2:O1P 217-898-9396 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0 <br /> Iii <br /> C.) <br /> o0 <br /> 0 <br /> co <br /> o <br /> o <br /> 5 <br />