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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9768710 61 871628793-00001 ;Q$ 8/lir 33 of 0 <br /> Detail for POS 9681 Manders: 541-731-7403 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> g Origination Destination Min. Charges Other Chgs Total <br /> — 6/20 7:47A 541-514-5243 Peak M2M Eugene OR Eugene OR 1 <br /> .1. 10 -- 10 <br /> ii..- 6/20 9:14A 503-572-3810 Peak M2M Eugene OR Incoming CL 1 .10 -- <br /> 10 <br /> - 6/20 10:19A 503-572-3810 Peak M2M Eugene OR Incoming CL 1 .10 -- <br /> 10 <br /> - 6/20 10:20A 541-735-4867 Peak Eugene OR Eugene OR 1 .10 <br /> .. 10 <br /> 6/20 10:21A 541-735-4867 Peak Eugene OR Incoming CL 1 .10 -- <br /> 10 <br /> �- 6/20 10:21A 541-514-5243 Peak M2M <br /> Eugene OR Eugene OR 1 .10 10 <br /> - 6120 12:30P 541-342-3905 Peak <br /> Eugene OR Eugene OR 3 .30 <br /> 30 <br /> mmmm 6/20 1:21P 000-000-0086 Peak CaIIVM <br /> Eugene OR Voice Mail CL 1 .10 -- 10 <br /> - 6/20 1:22P 541-735-4867 Peak Eugene OR Eugene OR 2 .P0 <br /> .20 <br /> — 6/20 1:23P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 <br /> — 6/20 1:24P 541-556-6750 Peak M2M Eugene OR Eugene OR 2 <br /> .20 .20 <br /> - 6/20 2:21P 541-735-4867 Peak Eugene OR Incoming CL 2 .20 -- <br /> 20 <br /> 6/20 2:21P 541-514-5245 Peak M2M Eugene OR Eugene OR 2 <br /> .20 -- 20 <br /> 6/20 2:23P 541-735-4867 Peak Eugene OR Eugene OR 1 .10 <br /> -- .10 <br /> 6/20 2:23P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 <br /> .10 -- 10 <br /> 6/20 2:24P 541-337-2636 Peak Eugene OR Eugene OR 2 .20 <br /> -- 20 <br /> 6/20 2:54P 541-514-5245 Peak M2M Eugene OR Eugene OR 1 .10 <br /> -- 10 <br /> 6/20 2:55P 541-337-2636 Peak Eugene OR Eugene OR 2 <br /> 20 -- 20 <br /> 5 <br /> m <br /> Q <br /> U <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> Q <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> A <br /> O <br /> O <br /> O <br /> N <br /> O <br /> O <br /> O <br />