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veriz®nv Invoice Number Account Number Date Due Page <br /> 9753916533 371628681-00001 11/08/15 72 of 99 <br /> Detail for LD1 PS1: 541-868-4783 <br /> Voice, continued <br /> Airtime Long Dist/ <br />- Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/12 3:02P 541-514-5243 Peak M2MAllow Eugene OR Incoming CL 2 — — -- <br />• 10/12 3:11P 541-514-5243 Peak M2MAllow Eugene OR Eugene OR 1 -- — -- <br />- 10/13 5:40A 541-514-5243 Off—Peak M2MAllow Eugene OR Incoming CL 1 — — -- <br /> 0 <br /> 0 <br />