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verizoniInvoice Number Account Number Date Due Page <br /> `91 672$8. 371628681---0®01 '08/08/10.. 17 of 49 <br /> Detail for POS Perezchica Raudel: 541-285-8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/16 3:36P 000-000-0086 Peak PIanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> _- 6t20 2:58P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> IN .,m_ 6/20 2:59P 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 621 11:31A 217-898-9396 Peak PlanAllow Eugene OR Champaurbn IL 2 -- -- <br /> _ -- <br /> - 621 11:54A 217-898-9396 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 6/21 2:07P 541-285-7745 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 622 12:44P 217-898-9396 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> . ...=- 6/23 9:35A 541-285-7745 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> _ <br /> _ 627 7:57A 541-729-0596 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 6/27 12:44P 541-914-0887 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 627 12:58P 214-716-5004 Peak PlanAllow Springfiel OR Incoming CL 1 -- -- -- <br /> 6/29 7:45A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 6/29 11:OOA 541-729-0598 Peak M2MAIlow Springfiel OR Eugene OR 3 -- -- -- <br /> • <br /> it <br /> 0 <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> u, <br /> 0 <br /> C <br /> 0 <br />