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1. <br /> rr,_.,.. <br /> verizon 4 .. <br /> Invoice Number Account Number Date Due Page <br /> 9771736811 242059101-00001 10/05/16 23 of 68 <br /> Detail for Pwm 9475 Mickelson: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 8/24 9:21A 541-206-7979 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 8/24 11:47A 541-968-2117 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/25 7:23A 541-971-2712 Peak M2MAIlow Eugene OR Albany OR 1 -- -- -- <br /> 825 7:55A 541-520-9387 Peak M2MAIlow Eugene OR Incoming CL 5 -- — — <br /> 825 10:34A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 826 9:46A 541-682-4904 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br /> 8/29 8:50A 541-914-6826 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 8/29 10:57A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 8/29 11:05A 541-914-6826 Peak PlanAllow Eugene OR Incoming CL 3 -- — — <br /> 9/07 1:30P 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 9/07 1:42P 541-914-6238 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 0001272-0056438-00G0026 of 0000076-C24-BK-6510-01273 <br />