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verizon op........., <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 33 of 51 <br /> Detail for Pwm Kevin Leidall: 541-972-2541 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/02 2:26P 541-501-2559 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 9102 2:39P 541-801-2414 Peak Eugene OR Incoming CL 4 .40 — .40 <br /> 9/06 11:22A 541-682-4883 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 9/06 11:24A 541-501-2559 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 9106 11:28A 541-501-2559 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 9/07 11:53A 000-000-0086 Peak CaJIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 9107 11:55A 000-000-0086 Peak CaJIVM Eugene OR Voice Mail CL 2 .20 — .20 <br /> 9/07 2:03P 541-682-8462 Peak Eugene OR Eugene OR 6 .60 — .60 <br /> 9/07 2:13P 541-501-2559 Peak M2M Eugene OR Eugene OR 11 1.10 -- 1.10 <br /> 9108 1:56P 541-501-2559 Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 9/08 2:09P 541-501-2559 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 0001098-0049493-0000046 of 0000072-C24-8K-6513-01099 <br />