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,;ft, <br /> verizon 1.v....; <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 18 of 51 <br /> Detail for Todd Richards: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/12 3:07P 928-853-1409 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 9/12 3:09P 541-510-0662 Peak M2MAIIow,CallWait Eugene OR Incoming CL 1 -- -- -- <br /> 9/13 8:14A 541-513-9179 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 9/13 1:35P 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/13 1:37P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> 9/13 2:46P 541-214-1425 Peak M2MAIIow Eugene OR Eugene OR 2 -- — -- <br /> 0001098-0049504-0000024 of 0000072-C24-8K-6513-01099 <br />