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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9776983293 371628681-00001 01/08/17 24 of 41 <br /> Detail for POS 9681 D Wood: 541-514-5243 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> 0 Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/12 12:4713 541-682-4801 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 12/12 12:48P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 12/12 12:50P 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 12/12 1:36P 541-682-4941 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 12/12 1:43P 541-682-4941 Peak PlanAllow Eugene OR Eugene OR 2 — -- — <br /> 12/12 1:44P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 3 -- -- <br /> 12/12 1:50P 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 12/12 2:OOP 541-682-5111 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> L5 <br /> 0002685-0056816-0000031 of 0000054-C23-FL-6813-02687 <br />