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verozon <br /> Invoice Number Account Number Date Due Page <br /> ' ;` =- .9760501347 871628793-00001 03/08/16 14 of 20 <br /> Detail for Pwm 9474 Pickens: 541-968-4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> - 2/03 10:25A 541-914-2775 Peak M2M Eugene OR Eugene OR 2 .20 — 20 <br /> ® 2/04 12:54P 541-510-9778 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> - 2/04 1,00P 541-731-9157 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 2/08 10:50A 541-514-5160 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 0 <br /> 0 <br /> 4 <br /> c <br /> 0 <br /> 0 <br /> 0 <br />