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veru®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9760463316 371628681 00001 03/08/16 .47 of 60 <br /> Detail for LD2 PS1: 541-554-1937 • <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Nate Usage Type Origination Destination Mm. Charges Other Chgs Total <br />- 2/07 10:21A 541-554-6041 Off—Peak M2M Eugene OR ' Eugene OR 2 20 -- .20 <br />- 2/07 2:13P 541-554-6041 Off—Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 2/08 7:40.4 541-735-4867 Peak Eugene OR Eugene OR 1 .10 - .10 <br /> • <br /> 0 <br /> 0 <br /> 0 <br /> 00 <br /> 8 <br /> S <br /> 0 <br /> 0 <br />