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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9757198053 •371628681-00001 01/08/16 20 or 74 I <br /> Detail for Raudel Perezchica: 541-285-8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/11 9:46A 541-914-0887 Peak M2M Eugene OR Incoming Cl_ 2 .20 -- .20 <br /> 4e 12/11 11:25A 541-285-7745 Peak M2M Spring,iel OR Eugene OR 2 .20 — .20 <br /> 12/11 12:17P 541-285-7745 Peak M2M Eugene OR Incoming CL 4 .40 -- .40 <br /> • <br /> 0 <br /> 0 <br />