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verizon <br /> Invoice Number Account Number Date Due Page <br /> 077 20659101—M601 5/18 '35 0 71" <br /> Detail for Pwm 9423 Reed: 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 /> 8/03 10:09A 503-769-3014 Peak Springfiel OR Stayton OR 1 .10 -- .10 <br /> 8/03 10:10A 503-580-7809 Peak Springfiel OR Salem OR 1 .10 -- .10 <br /> 8103 10:11A 503-689-3512 Peak Springfiel OR Salem OR 2 .20 -- .20 <br /> 8/04 8:27A 541-852-1802 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 8/04 9:39A 541-359-8992 Peak M2M Springfiel OR Eugene OR 4 .40 -- .40 <br /> 8/05 9:29A 541-682-4883 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 8/08 9:17A 541-852-1802 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 8/09 8:13A 541-359-8992 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 8/09 10:26A 541-852-1802 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 8/09 11:55A 541-852-1802 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/10 9:47A 541-359-8992 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 0001303-0057658-0000038 of 0000084-C24-13K-6410-01304 <br />