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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9753955257 . 871628793-00001 11/08/15 11 of 25 <br /> Detail for Pwm Pave Rater 3: 541-517-6575 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Dale Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/06 10:11A 541-735-0799 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 10/07 11:17A 541-735-0799 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/07 1:12P 541-682-4903 Peak Eugene OR Incoming CL 6 .60 -- .60 <br /> 10/07 1:17P 541-735-0799 Peak M2M Eugene OR Eugene OR 1 10 — .10 <br /> 10/07 1:19P 541-682-4903 Peak Eugene OR Incoming CL 5 .50 — .50 <br /> 10/09 9:05A 541-735-0799 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 10/13 9.12A 541-735-0799 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> N. <br /> co <br /> o0 <br /> 0 <br /> `0 <br /> c <br /> 8 <br /> 1 <br /> O <br /> S <br /> g <br /> 0 <br />