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VeriZnwireiess <br /> Invoice Number Account Number Date Due Page <br /> 1092656894 871628793 -00001 07/08/12 44 of 108 <br /> Detail for Pwm 9472 Brooks: 541 - 912 -4899 <br /> Voice, continue° <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/12 12:34P 541 521 - 8442 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 6/12 2:07P 541 -556 -7777 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/12 2:08P 541 -682 -4848 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> - 6/13 9:09A 541 -510 -3873 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 6/13 11:13A 541 -521 -8442 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> - 6/13 12:53P 541 - 954 -2865 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 6/13 2:33P 541 -510 -3873 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 0 <br /> N <br /> CY) <br /> C+) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> L0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ai <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0. <br /> ii <br /> 0. <br /> 0 <br /> 0 <br /> U <br /> 4* <br /> 2 <br /> 0 <br />