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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767068937 871628793-00001 07/08/16 33 of 54 <br /> Detail for LD2 PS1: 541-554-1937 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate <br /> Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/05 11:29A 541-554-6041 Off-Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> - 6/05 11:33A 541-554-6041 Off-Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 6/05 12:46P 541-554-6041 Off-Peak M2M Eugene OR Incoming CL 2 .20 - .20 <br /> ............ 6/05 12:48P 541-852-8606 Off-Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 6/05 12:57P 541-554-6041 Off-Peak M2M Eugene OR Eugene OR 2 .20 - .20 <br /> 11 . <br /> - 6/09 8:30A 541-736-6163 Peak M2M Eugene OR Eugene OR 4 .40 - .40 <br /> 6/09 9:OOA 541-736-6163 Peak M2M Eugene OR Eugene OR 2 .20 - .20 <br /> ""‘`'''" 6/10 3:14P 541-736-6163 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 6/11 8:14A 541-852-8606 Off-Peak M2M Eugene OR Incoming CL 1 .10 - .10 <br /> 6/11 9:09A 541-554-6041 Off-Peak M2M Eugene OR Eugene OR 2 .20 - .20 <br /> i. <br /> 6/11 9:42A 541-852-8606 Off-Peak M2M Eugene OR Incoming CL 3 .30 - .30 <br /> - 6/11 1:28P 541-554-6041 Off-Peak M2M Eugene OR Eugene OR 2 .20 - .20 <br /> 6/12 8:46A 541-554-6041 Off-Peak M2M Eugene OR Eugene OR 2 .20 - .20 <br /> 6/12 1:38P 541-554-6041 Off-Peak M2M Eugene OR Eugene OR 2 .20 - .20 <br /> 6/12 2:27P 541-554-6041 Off-Peak M2M Eugene OR Eugene OR 2 .20 - .20 <br /> 0 <br /> N <br /> G] <br /> Q <br /> N <br /> V <br /> 0 <br /> GJ <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> I <br /> 8 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br />