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verizonrit.i::".„.,...:.,,,,_:. .f., <br /> Invoice Number Account Number Date Due Page <br /> 9773678640 871628793-00001 11/08/16 37 of 51 <br /> Detail for Pwm 9474 Pickens: 541-968-4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 10/11 10:16A 541-682-4898 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 10/11 12:49P 541-914-2775 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 10/12 10:21A 541-682-4898 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 10/12 10:51A 541-914-2775 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 0001107-0049813-0000052 of 0000072-C24-BK-6613-01108 <br />