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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> . '79753916533 • 371628681-00001 11/08/15 76 of 99 <br /> Detail for LD2 PS1: 541-554-1937 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min, Charges Other Chgs Total <br /> 10/04 2'.15P 541-554-6041 Off—Peak M2MAllow Eugene OR Eugene OR 2 -- — — <br /> �_ 10/06 2'.08P 541-514-5243 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 10/07 8'.36A 541-514-5245 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 10/07 1'.28P 541-514-5245 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/11 9'.45A 541-554-6041 Off—Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> _ 10/11 9'.51A 541-554-6041 Off—Peak M2MAllow Eugene OR Eugene OR 2 -- -- — <br /> 10/11 9'.53A 541-554-6041 Off—Peak M2MAllow Eugene OR Eugene OR 1 — — — <br /> - 10/11 11'.26A 541-214-1424 Off—Peak M2MAllow Eugene OR Incoming CL 6 — — — <br /> _- 10/12 8'.05A 541-514-5243 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> _ 10/12 8'.10A 541-735-4867 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> - 10/12 1'.02P 541-735-4867 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> _ <br /> - 10/12 1 03P 541-514-5245 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> a <br /> `o <br />