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. I <br /> .„ <br /> verizonv <br /> Invoice Number Account Number Date Due Page <br /> 9770357104 871628793— 1 `09/08/16 28 of 54 R <br /> 2 <br /> Detail for LD1 PS1: 541-868-4783 <br /> i <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/09 8:13A 541-514-5243 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 8/09 8:21A 541-514-5243 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 8/09 8:54A 541-514-5245 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 8/09 12:54P 541-335-1708 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 8/10 10:18A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 8/10 10:19A 541-521-2355 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/10 10:21A 541-735-4867 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/10 10:34A 541-735-4867 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 8/10 11:12A 541-514-5245 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/10 1:04P 541-335-1708 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/11 8:31A 541-335-1708 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/12 6:47P 541-554-6041 Peak M2M Junction C OR Eugene OR 2 .20 -- .20 <br /> 0001100-0049524-0000035 of 0000076-C24-BK-6413-01101 <br />