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tg <br /> verizon *� <br /> Invoice Number Account Number Date Due Page <br /> 9775348526 871628793-00001 12/08/16 37 of 48 <br /> Detail for POS 9630 Seasonal Es Team: 541-214-5692 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1025 2:42P 541-228-2027 Peak Veneta OR Incoming CL 2 .20 -- .20 <br /> 10/25 2:56P 541-228-2027 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 10/27 8:51A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 3 .30 — .30 <br /> 10/28 12:40P 541-228-2027 Peak Veneta OR Eugene OR 1 .10 — .10 <br /> 10/28 12:41P 541-682-4927 Peak Veneta OR Eugene OR 1 .10 — .10 <br /> 10/28 1:25P 541-228-2027 Peak Eugene OR Incoming CL 3 .30 — .30 <br /> 10/28 2:37P 541-228-2027 Peak Veneta OR Eugene OR 2 .20 — .20 <br /> 1028 3:48P 541-228-2027 Peak Veneta OR Incoming CL 1 .10 — .10 <br /> 11/01 4:22P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 11/02 8:07A 000-000-0086 Peak CaJIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 11/02 2:40P 541-228-2027 Peak Eugene OR Incoming CL 3 .30 — .30 <br /> 11/03 8:05A 541-228-2027 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 11/03 9:09A 541-228-2027 Peak Veneta OR Eugene OR 2 .20 -- .20 <br /> 11/03 9:38A 541-228-2027 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 0001102-0049883-0000052 of 0000070-C24-8K-6713-01103 <br />