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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766854804 542058966-00001 07/05/16 20 of 33 <br /> Detail for Rits Team 1 iPhone Se: 541-285-8993 <br /> Voice, continued <br /> Airtime Long DisU <br /> - Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> - 5/14 1:551' 605-999-8176 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 5/16 1:471, 541-554-9913 Peak M2MAllow Eugene OR Incoming CL 2 -- — — <br /> - 5/17 5:12P 605-999-8176 Peak M2MAllow Eugene OR Incoming CL 2 -- — — <br /> 520 9:13A 605-999-8461 Peak M2MAllow Eugene OR Mitchell SD 2 -- — -- <br /> imin 520 9:24A 605-999-8461 Peak M2MAllow Eugene OR Mitchell SD 1 -- — — <br /> mil <br /> 5/20 9:25A 605-999-8461 Peak M2MAllow Eugene OR Mitchell SD 1 — — -- <br /> 520 9:45A 605-999-8461 Peak M2MAllow Eugene OR Mitchell SD 1 — — -- <br /> _ 520 10:09A 605-999-8461 Peak M2MAllow Eugene OR Mitchell SD 1 -- -- -- <br /> _- 5/20 10:10A 605-999-8461 Peak M2MAllow Eugene OR Mitchell SD 1 -- — -- <br /> 520 10:44A 605-999-8461 Peak M2MAllow Eugene OR Mitchell SD 1 -- -- — <br /> mon= 520 11:30A 605-999-8461 Peak M2MAllow Eugene OR Mitchell SD 1 -- — — <br /> •0 <br /> 0 <br /> 0 <br /> N <br /> niU <br /> U <br /> 0 <br /> O <br /> 8 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 1 <br /> 0 <br /> rn <br /> Q <br /> i <br /> 0 <br /> 0 <br /> i <br />