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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767068937 871628793-00001 07/08/16 17 of 54 <br /> Detail for Diana Wood: 541-514-5243 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/13 8:28A 541-343-2263 Peak Eugene OR Eugene OR 3 .30 -- .30 <br /> 6/13 9:18A 541-510-0662 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 6/13 9:19A 541-510-0662 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 6/13 10:14A 541-868-4783 Peak M2M Eugene OR Incoming CL 4 .40 — .40 <br /> 6/13 10:18A 541-735-4867 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 6/13 10:24A 541-221-3142 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 6/13 10:36A 541-868-4783 Peak M2M Eugene OR Eugene OR 5 .50 — .50 <br /> 6/13 10:49A 541-735-4867 Peak Eugene OR Eugene OR 6 .60 — .60 <br /> 6/13 11:22A 541-868-4783 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 6/13 12:10P 541-735-4867 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 6/13 12:18P 541-868-4783 Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 6/13 12:32P 541-735-4867 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 6/13 1:48P 541-735-4867 Peak Eugene OR Incoming CL 3 .30 — .30 <br /> 0 <br /> N <br /> m <br /> V <br /> 0 <br /> 1 <br /> 0 <br /> SQQN <br /> Q <br /> i <br /> 8 <br /> 8 <br /> a <br />