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\/ VerIZRwireiess <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793 -00001 01/08/13 21 of 103 <br /> Detail for Pwm 9474 Bennett: 541 - 228 -2854 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/06 7:59A 541 - 225 -8407 Peak M2MAIIow Eugene OR Incoming CL 1 -- -- <br /> - 12/06 8:42A 541 - 953 -0935 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 12/06 8:45A 541- 510 -9778 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 12/07 2:34P 541- 953 -0935 Peak M2MAIlow Eugene OR Eugene OR <br /> - 12/11 8:16A 541 -607 -0081 Peak PlanAllow Eugene OR Eugene OR 2 -- <br /> (0 <br /> 0 <br /> 0 <br /> cn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> (0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> U <br /> m <br /> e <br /> m <br /> O <br />