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tt,:o <br /> verizon .!.:.w <br /> Invoice Number Account Number Date Due Page <br /> 9775348526 871628793-00001 12/08/16 9 of 48 <br /> Detail for POS 9671 Hendricks Seasonal: 541-228-5491 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/09 10:40A 541-255-5315 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 11/09 1:19P 541-255-5315 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 11/09 2:41P 541-255-5315 Peak M2M Springfiel OR Incoming CL 2 .20 -- .20 <br /> 0001102-0049904-0000010 of 0000070-C24-BK-6713-01103 <br />