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verizonpkiii,t;s2,..,..,:. • ".... <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 30 of 51 <br /> Detail for Pwm Pave Rater 1: 541-735-0799 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 9/12 7:36A 541-682-4903 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 9/12 8:OOA 541-682-4903 Peak Eugene OR Eugene OR 3 .30 -- .30 <br /> 9/12 9:10A 541-682-4903 Peak Eugene OR Incoming CL 15 1.50 -- 1.50 <br /> 9/12 1:26P 541-682-4903 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> 9/12 1:43P 541-682-4903 Peak Eugene OR Incoming CL 9 .90 — .90 <br />_ 0001098-0049495-0000042 of0000072-C24-BK-6513-01099 <br />