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f <br /> verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9770083559. 242059101-00001 09/05116 46 of 71 3, <br /> f <br /> Detail for Pwm 9423 Hamby: 541-359-8992 f' <br /> I <br /> Voice, continued <br /> t <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total g <br /> 8/03 10:25A 541-912-8026 Peak M2MAIlow Springfiel OR Eugene OR 2 -- -- -- <br /> 8/03 10:49A 541-682-4896 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — s <br /> 8/04 9:39A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 8/09 8:14A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 8/10 9:47A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 1 <br /> is <br /> o- <br /> t <br /> I <br /> t <br /> 1 <br /> z <br /> i <br /> P. <br /> t <br /> i <br /> f <br /> I <br /> p.k <br /> t <br /> 6' <br /> 0001303-0057651-0000051 of0000084-C24-8K-6410-01304 <br />