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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767068937 871628793-00001 07/08/16 8 of 54 <br /> Detail for Uf Seasonal: 541-914-2770 <br /> Voice <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> - 6/05 7:15P 541-852-5397 Off—Peak M2M Eugene OR Incoming CL 4 .40 -- .40 <br /> 6/10 7:50A 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> - 6/10 7:50A 541-521-3693 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- -- <br /> �_ 6/10 5:40P 541-852-5397 Peak M2MAIlow Eugene OR Incoming CL 4 — -- — <br /> 6/10 5:47P 541-852-5397 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 6/10 6:02P 541-852-5397 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> immwm <br /> OG <br /> 8 <br /> 8R <br />