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verizon0.,...4,..i <br /> Invoice Number Account Number Date Due Page <br /> 9777021503 871628793-00001 01/08/17 19 of 43 <br /> Detail for POS 9681 Richards: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/13 1:56P 541-729-0598 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 12/13 2:14P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 12/13 2:39P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 0001109-0049933-0000024 <br /> - <br /> 0001109-0049933-0000024 of 0000064-C24-BK-6813-01110 <br />