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veriZonINlreieSS <br /> Invoice Number Account Number Date Due Page <br /> 1110397283 371628681 -00001 09/08/12 26 of 115 <br /> Detail for Billy Dunham: 541 - 510 -0661 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> = Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4 = 8/09 2:38P 541- 682 -4802 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/09 2:46P 541 - 606 -3482 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 8/09 3:21P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> E <br /> 8/13 8:51A 541- 632 -2098 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/13 9:07A 541 -510 -0662 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 8/13 11:40A 541 - 554 -0438 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 3 <br /> 8/13 12:46P 541- 510 -2975 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/13 12:48P 541- 682 -5225 Peak PlanAllow,CallWait Eugene OR Incoming CL 3 -- -- -- <br /> s <br /> 8/13 1:31P 541 -510 -0662 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 8/13 2:15P 000- 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> r <br /> O <br /> 0 <br /> • rn <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> (D <br /> O <br /> • 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 O <br /> U <br /> a <br /> O <br /> a <br /> 0 <br /> 0 <br /> M <br /> - R <br /> O <br />