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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767068937 871628793-00001 07/08/16 35 of 54 <br /> Detail for Pwm 9428 Graffiti: 541-913-6735 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 6/06 8:24A 541-505-0564 Peak M2MAIlow Eugene OR Incoming CL 3 — -- — <br /> - 6/06 9:OOA 541-505-0564 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> - 6/09 9:16A 541-954-2865 Peak M2MAllow Eugene OR Eugene OR 3 — — -- <br /> ..._ 6/09 12:59P 541-954-2865 Peak M2MAllow Eugene OR Incoming CL 1 — -- — <br /> - 6/10 7:12A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> � 6/10 7:19A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 6/10 7:23A 541-954-2865 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> ▪ 6/10 7:24A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 6/10 8:30A 541-735-0164 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 6/13 7:04A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 6/13 7:06A 541-954-2865 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> _ <br /> ▪ 6/13 9:34A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 4 — — — <br /> 7- <br /> 5, <br /> N <br /> m <br /> rye <br /> 1 <br /> a <br /> v <br /> i <br /> 8 <br /> Q� <br /> Y <br /> S7 <br /> O <br />