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verizon✓ .. . <br /> ., <br /> Invoice Number Account Number Date Due Page <br /> 9170357104: 871628193-00001 09/08116' 52 of 54 <br /> Detail for Brian Allen: 541-214-1425 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> 8/11 11:13A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 <br /> 10 -- 10 <br /> 8/11 11:13A 541-510-6539 Peak M2M Eugene OR Eugene OR 2 <br /> 20 -- 20 <br /> 8/11 11:15A 541-521-2355 Peak M2M Eugene OR Eugene OR 4 .40 <br /> -- .40 <br /> 8/11 11:22A 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 <br /> -- 20 <br /> 8/11 2:02P 541-852-8606 Peak M2M Eugene OR Eugene OR 3 .30 <br /> -- 30 <br /> 8/11 2:03P 541-521-2355 Peak M2M,CallWait Eugene OR Incoming CL 2 20 <br /> -- 20 <br /> 8/11 2:05P 541-852-8606 Peak M2M Eugene OR Eugene OR 1 10 <br /> -- 10 <br /> 8/11 2:05P 541-852-8606 Peak M2M Eugene OR Eugene OR 3 <br /> 30 -- 30 <br /> 8/11 2:06P 541-852-8606 Peak M2M,CallWait Eugene OR Incoming CL 2 .20 -- 20 <br /> 8/12 6:56A 541-357-0376 Peak Junction C OR Eugene OR 4 .40 <br /> 8/12 4:40P 541-914-8850 Peak _ Eugene OR Eugene OR 1 .10 <br /> -- .10 <br /> 8/12 4:43P 541-914-8850 Peak Eugene OR Incoming CL 1 10 <br /> — 10 <br /> 8/13 12:59P 541-653-2346 Off—Peak _ Junction C OR Eugene OR 2 .20 <br /> -- 20 <br /> • <br /> 0001100-0049506-0000072 of 0000076-C24-BK-6413-01101 <br />