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t-, <br /> verizoWA <br /> Invoice Number Account Number Date Due Page <br /> 9770319671;: 371628681—m901 09/08/16 11 of 51 <br /> Detail for Junior Arandain POS iPhone: 541-285-7745 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/26 9:05A 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 7/26 9:07A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 7/26 10:34A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/27 10:48A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/28 9:38A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 728 9:38A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 729 7:23A 541-285-8577 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 729 9:26A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 8 -- -- -- <br /> 7/29 3:02P 978-881-0978 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/04 7:47A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 8/05 10:56A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 8/08 12:33P 541-285-8577 Peak M2MAIlow Springfiel OR Incoming CL 1 -- -- <br /> 8/10 9:38A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 0002618-0055474-0000012 of 0000058-C23-FL-5413-02520 <br />