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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773640751 371628681-00001 11/08/16 33 of 47 <br /> Detail for POS 9681 Manders: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Pan. Charges DtherChgs Total <br /> 10/05 9:37A 541-510-2503 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> 10/05 9:44A 541-514-5243 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 10/05 11:05A 541-514-5245 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 10/05 1:53P 541-682-4827 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> 10/05 1:56P 541-735-4867 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 10/05 1:57P 541-214-1425 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 10/05 3:08P 541-682-4931 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 10/06 8:17A 541-735-4867 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 10/06 9:46A 541-345-1435 Peak PlanAllow Eugene OR Eugene OR 2 -- — — <br /> 10/06 2:13P 458-201-8161 Peak PlanAllow Eugene OR Incoming CL 10 -- -- — <br /> 10/06 3:17P 541-342-3905 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 10/06 3:18P 541-342-3905 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — <br /> 10/07 8:50A 541-915-9047 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 10/12 11:02A 541-513-9179 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 10/12 3:22P 541-514-5245 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — <br /> 0002666-0056330-0000039 of 0000060-C23-FL-6613-02668 <br />