' VeriZonwireless <br /> Invoice Number Account Number Date Due Page <br /> 1110397283 371628681 -00001 09/ 08/12 110 of 115 <br /> Detail for Bob Andersson: 541 - 514 -5246 <br /> . Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 7/24 2:41P 541- 968 -9343 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/25 10:20A 541- 968 -9343 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/25 2:23P 541 - 968 -9343 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/26 9:21A 541 - 520 -4966 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/26 9:44A 541 -514 -5247 Peak M2MAllow Springfiel OR Incoming CL 2 -- -- -- <br /> 7/26 9:45A 541 - 968 -9343 Peak M2MAllow Springfiel OR Eugene OR 1 -- -- -- <br /> 726 10:36A 541- 968 -9343 Peak M2MAllow Eugene OR Eugene OR 2 -- -- _- <br /> 726 2:33P 541- 968 -9343 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> i <br /> 8/01 8:17A 541- 852 -3389 Peak M2MAllow Eugene OR Eugene OR 4 -- -- -- <br /> 8/01 8:25A 541 - 343 -7677 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/01 8:41A 541 -556 -6466 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/01 8:42A 541- 335 -1030 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/02 1:13P 541- 954 -9485 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/03 8:43A 541- 852 -3389 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> ' 8/09 11:05A 541 -514 -5247 Peak M2MAllow Springfiel OR Eugene OR 1 -- -- —_ <br /> 8/09 1:31P 541 - 521 -2355 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/10 2:55P 541- 968 -9343 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> w <br /> 4) <br /> m <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> (D <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> ii <br /> 0 <br /> 0 O <br /> U <br /> V <br /> 0 <br /> u <br /> a <br /> 0 <br /> 0 <br /> (0 <br /> a <br /> , d- <br /> ii <br /> m <br /> O <br />