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VeriZ nwireless <br /> Invoice Number Account Number Date Due Page <br /> 1155118232 871628793 -00001 02/08/13 81 of 96 <br /> Detail tor Pwm 9471 Neet: 541 -954 -2218 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/08 3:03P 541- 682 -4890 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 1/09 12:28P 541 - 954 -0631 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 1/10 3:11P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 00 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> tt <br /> d <br /> a <br /> 0 <br />