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\,•'.- VeriZnwiteless <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 66 of 96 <br /> Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/24 4:53P 541- 682 -5111 Off —Peak N&W Springfiel OR Incoming CL 2 -- -- <br /> 226 8:23A 541- 868 -5098 Peak PlanAllow Springfiel OR Incoming CL 2 -- — -- <br /> - 227 6:59A 541 -868 -5098 Peak PlanAllow Eugene OR Eugene OR 6 -- -- -- <br /> - - 227 3:07P 541 - 682-4872 Peak PlanAllow Eugene OR Incoming CL 6 -- <br /> 328 11:45A Unavailable Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 3/11 1:48P 541 - 953 -3087 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 3/11 1:52P 541 - 953-3087 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 3/11 2:01P 541- 953 -3087 Peak M2MAIlow Eugene OR Eugene OR 1 — -- <br /> - 3/11 2:02P 541 - 953 -3087 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 3/11 2:07P 541 - 953 -3087 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 3/12 12:43P 541 - 953 -3087 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 3/12 1:04P 541 - 953 -3087 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> ■ <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> V <br /> IL <br /> O <br /> C <br /> O <br /> 0 <br /> N <br /> 0 <br /> h <br /> a <br /> O <br /> 0 <br /> co <br /> CT) <br /> 0 <br /> is <br /> d <br /> O <br />