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verizon/ pri <br /> Invoice Number Account Number Date Due Page <br /> 9771974335 371628681-00001 10/08/16 42 of 48 , <br /> Detail for Veg Seasonal iPhone: 541-554-6549 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 826 1:29P 541-501-2716 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 829 8:47A 978-455-0063 Peak PlanAllow Eugene OR Lowell MA 1 — — — <br /> 8/29 8:49A 978-455-0063 Peak PlanAllow Eugene OR Lowell MA 2 — — -- <br /> 829 11:30A 541-687-1877 Peak PlanAllow Eugene OR Eugene OR 3 — — -- <br /> 9/06 9:54A 541-915-6906 Peak M2MAllow Eugene OR Eugene OR 2 — — -- <br /> 9/07 1:05P 541-521-4691 Peak M2MAllow Eugene OR Eugene OR 2 — — -- <br /> 9/12 1:42P 541-510-8962 Peak M2MAllow Eugene OR Eugene OR 2 -- — -- <br /> 9/13 7:29A 541-510-8962 Peak M2MAllow Eugene OR Eugene OR 1 — — -- <br /> 9/13 10:45A 541-687-7005 Peak PlanAllow Eugene OR Eugene OR 3 — — — <br /> 9/13 12:27P 541-343-6312 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 0002633-0055742-0000050 <br /> - <br /> 0002633-0055742-0000050 of 0000058-C23 FL-6513-02635 <br />