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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9753955257 871628793-00001 11708/15 18 o125 <br /> Detail for Pwm 9474 Chaney: 541-228-8249 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10705 12:47P 541-914-2773 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 10/09 8:34A 541-914-2773 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/09 8:36A 541-914-2773 Peak M2M Eugene OR Incoming CL 1 .10 -- 10 <br />- 10/09 8:39A 541-914-2773 Peak M2M Eugene OR Eugene OR 1 .10 -- 10 <br />- 10/12 8:28A 541-513-6343 Peak Eugene OR Incoming CL 2 .20 -- 20 <br /> 10/12 10:08A 541-682-4891 Peak Eugene OR Eugene OR 1 .10 -- 10 <br /> 10/13 9:01A 503-867-5137 Peak M2M Spring?Lel OR Incoming CL 2 .20 -- .20 <br /> P <br /> 0 <br /> 0 <br />