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verizongoi.:. <br /> : <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 43 of 51 <br /> Detail for Tree Water Staff: 541-868-6290 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 826 7:58A 541-913-2959 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 826 10:13A 541-520-5391 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/29 7:59A 541-852-3389 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 8/31 10:29A 541-913-2959 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 9101 7:55A 541-913-2959 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 9102 8:56A 541-913-2959 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 9/02 11:51A 541-852-3389 Peak M2M Eugene OR Eugene OR 6 .60 — .60 <br /> 9/06 10:29A 541-852-3389 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 9107 12:13P 541-968-4394 Peak Eugene OR Eugene OR 3 .30 — .30 <br /> 9/07 2:57P 541-968-4394 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 9/13 10:45A 541-913-2959 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 0001098-0049485-0000062 of 0000072-C24-8K-6513-01099 <br />