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verizon i:,:„. . <br /> Invoice Number Account Number Date Due Page <br /> 9777021503 871628793-00001 01/08/17 21 of 43 <br /> Detail for POS 9681 Joann White: 541-554-6041 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/10 9:50A 541-554-5782 Off—Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 12/10 11:23A 541-852-8606 Off—Peak M2M Eugene OR Incoming CL 6 .60 -- .60 <br /> 12/11 9:40A 541-968-4283 Off—Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 12/11 9:48A 541-968-4283 Off—Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 12/11 10:25A 541-554-5782 Off—Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 12/12 8:47A 541-731-7403 Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 0001109-0049932-0000026 of 0000064-C24-6K-6813-01110 <br />