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...:,„ <br /> verizon ,,._. <br /> Invoice Number Account Number Date Due Page <br /> 9773640751 371628681-00001 11/08/16 16 of 47 <br /> Detail for POS Perezchica Raudel: 541-285-8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/29 10:47A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- <br /> 9/29 12:43P 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/30 2:46P 541-729-0598 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/05 7:31A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 10/05 7:31A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 3 -- -- -- <br /> 10/06 12:14P 541-914-0887 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/07 7:42A 541-914-0887 Peak M2MAllow Eugene OR Eugene OR 1 -- — — <br /> 10/07 3:04P 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 10/10 12:18P 503-765-1053 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 10/10 1:24P 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 10/11 8:28A 541-285-7745 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 10/11 2:14P 541-285-7745 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 10/12 8:46A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 10/12 11:35A 541-510-8634 Peak M2MAIIow Eugene OR Incoming CL 2 — -- -- <br /> 10/12 11:37A 541-285-7745 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 10/12 1:39P 541-570-7479 Peak PlanAllow Eugene OR Lebanon OR 2 -- — -- <br /> 10/13 10:30A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 10/13 10:36A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 0002666-0056340-0000020 of 0000060-C23-FL-6613-02668 <br />