i <br /> verizonn <br /> Invoice Number Account Number Date Due Page <br /> 9768672188 371628681-00001 08/08/16 28 of 49 <br /> i <br /> Detail for Duane Smith: 541-510-6539 <br /> Voice, continued <br /> 4. <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/13 8:19A 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — it <br /> — <br /> 7/13 9:10A 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/13 9:11A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 7/13 9:36A 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 7/13 10:16A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 7/13 10:17A 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 7/13 10:23A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 7/13 12:47P 541-221-3142 Peak M2MAIIow Lebanon OR Incoming CL 1 -- -- -- <br /> 7/13 1:57P 541-968-4283 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/13 2:49P 541-968-4283 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/13 2:51P 541-968-4283 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/13 2:52P 541-607-0122 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/13 3:16P 541-607-0116 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 7/13 3:18P 541-607-0116 Peak PlanAliow Eugene OR Incoming CL 2 -- -- -- F <br /> 7/13 3:27P 541-607-0116 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- k <br /> i <br /> r <br /> t <br /> i <br /> 5 <br /> i <br /> l' <br /> Y <br /> t <br /> y�y' <br /> Y: <br /> p�p: <br /> 4 <br /> t <br /> E <br /> t <br /> "s <br /> i <br /> t <br /> z <br /> t <br /> O <br /> t <br /> oiVtt <br /> 0 E <br /> . <br /> 0 <br /> 0 <br /> 0 <br />`o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o; <br /> 0 <br /> 0 <br /> o <br /> at <br /> co <br /> 0 <br /> 0 <br /> i <br />