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14f <br /> verizon _ •* <br /> Invoice Number Account Number Date Due Page <br /> 9777021503 871628793-00001 01/08/17 38 of 43 <br /> Detail for POS 9642 Gordon: 541-968-9343 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/06 4:13P 541-915-6800 Peak Eugene OR Eugene OR 10 1.00 -- 1.00 <br /> 12/07 11:25A 541-852-3389 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 12/12 9:50A 541-520-5391 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 12/12 9:51A 541-520-5391 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 12/12 1O:30A 541-852-3389 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 12/12 3:09P 541-225-8965 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> fI <br /> 0001109-0049917-0000056 of 0000064-C24-BK-6813-01110 <br />