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Iv:. <br /> verizon , ,2-: <br /> Invoice Number Account Number Date Due Page <br /> 9775348526 871628793-00001 12/08/16 43 of 48 <br /> Detail for POS 9642 Gordon: 541-968-9343 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/01 9:36A 928-853-1409 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 11/01 9:56A 541-913-2959 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 11/01 3:32P 541-998-5309 Peak Eugene OR Junctioncy OR 2 .20 -- .20 <br /> 11/07 9:05A 000-000-0086 Peak Ca1IVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 11/07 9:06A 541-998-5309 Peak Eugene OR Junctioncy OR 3 .30 -- .30 <br /> 11/07 11:18A 541-228-3100 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 11/08 8:24A 541-520-5391 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 11/08 8:27A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 11/08 12:36P 541-998-5309 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 11/08 3:22P 541-520-5391 Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 0001102-0049878-0000062 of 0000070-C24-BK-6713-01103 <br />