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verizon1 • <br /> Invoice Number Account Number Date Due Page <br /> • 9763743180 371628681 <br /> —00001 05/08,/16 51 of 62.- <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 /> 4/10 9:34A 541-554-6041 Oft—Peak M2M Eugene OR Incoming Cl 2 .20 — .20 <br />- 4/10 9:52A 541-554-6041 OD—Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br />® 4/10 12':39P 541-554-6041 Off—Peak M2M Eugene OR Eugene OR 1 10 -- .10 <br /> 4/10 3:22P 541-554-6041 Off—Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br />- 4/11 12:56P 541-736-6163 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 0 <br /> 0 0 <br /> 0 <br />