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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773678640 871628793-00001 11/08/16 25 of 51 <br /> Detail for West Seasonal 2: 541-731-4773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/22 8:14A 541-510-6539 Peak M2M Eugene OR Incoming CL 4 .40 — .40 <br /> 922 10:36A 541-521-2355 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 922 11:01A 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 9/22 11:05A 541-688-7023 Peak Eugene OR Incoming CL 3 .30 — .30 <br /> 9/22 11:56A 541-729-4453 Peak M2M Eugene OR Incoming CL 4 .40 -- .40 <br /> 9/22 12:O1P 541-510-6539 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 0001107-0049823-0000032 of 0000072-C24-8K-6613-01108 <br />