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verizor v <br /> Invoice Number Account Number Date Due Page <br /> L.. 9756963166 242059101--00001, 01/05616,.26 of-71_ <br /> Detail for Pwm T Call: 541-520-2931 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1120 10 34A 541-682-4945 Peak PlanAllow Springfiel OR Eugene OR 2 — — — <br /> - 1121 5':47P 541-501-0381 Off–Peak N&W Eugene OR Eugene OR 74 -- -- -- <br /> 1122 5:23P 541-996-7742 Off–Peak N&W Eugene OR Lincoln Cy OR 10 -- <br /> 11/25 <br /> 1125 8:58A 541-682-4898 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> - 1125 12:24P 541-510-9778 Peak M2MAllow Lincoln Ci OR Eugene OR 1 -- -- -- <br /> 11/27 10 42A 541-996-7742 Peak PlanAllow Eugene OR Lincoln Cy OR 2 -- -- -- <br /> 11/28 12 08P 541-915-5173 • Off–Peak N&W Eugene OR Eugene OR 1 , — -- -- <br /> 11/30 9:54A 541-501-0144 Peak M2MAIlow . Eugene OR Eugene OR 1 -- -- -- <br /> - 12/04 7.53A .541-726-8369 Peak PlanAllow Eugene OR Springfld OR 2 — -- -- <br /> 12/04 7:05P 541-726-8369 Peak PlanAllow Eugene OR Springfld OR 3 -- — -- <br /> - 12/06 9:54A 541-726-8369 Off–Peak N&W Eugene OR Springfld OR 3 -- -- — <br /> O 12/07 3:25P 541-214-5652 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 12/10 6':23P 541-954-3776 Peak M2MAIlow- Eugene OR Eugene OR 2 -- -- — <br /> 12/10 8:11P 541-921-5234 Peak PlanAllow Eugene OR Incoming CL 23 -- -- -- <br /> 0 <br /> C. <br /> V <br /> OJ <br /> 0 <br /> 0 <br /> 0 <br /> '6 <br /> 00 <br /> 0kk <br /> 0 <br /> 8 <br />