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h <br /> verizon i. <br /> Invoice Number Account Number Date Due Page <br /> 9776983293 371628681-00001 01/08/17 15 of 41 <br /> Detail for POS 9664 Perezchica: 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 /> 12/12 11:50A 719-567-6742 Peak PlanAllow Eugene OR Colordospg CO 2 -- -- -- <br /> 12/12 3:22P 503-974-1364 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 12/12 3:24P 541-682-4835 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 0002685-0056822-0000020 of 0000054-C23-FL-6813-02687 <br />