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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 23 of 59 <br /> Detail for POS 9681 D Smith: 541-510-6539 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/13 8:06A 541-870-0148 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 1/13 8:11A 541-521-2355 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- <br /> 1/13 8:12A 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1/13 8:17A 541-870-0148 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 1/13 9:27A 541-510-8962 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 1/13 9:29A 541-682-4896 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 1/13 9:37A 541-510-8962 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 1/13 9:44A 541-682-4885 Peak PlanAllow Eugene OR Incoming CL 8 — -- <br /> 1/13 9:59A 541-682-4885 Peak PlanAllow Eugene OR Incoming CL 4 — -- -- <br /> 1/13 10:03A 541-682-8485 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 1/13 10:08A 541-682-4885 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 1/13 10:29A 541-521-6114 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br /> 1/13 10:47A 541-510-8962 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> 1/13 10:49A 541-510-8962 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br /> 1/13 11:51A 541-510-8962 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 1/13 12:26P 559-425-8886 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 1/13 12:40P 541-999-9629 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- — <br /> 1/13 2:46P 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br /> 0001083-0048617-0000028 of 0000078-C24-8K-5713-01084 <br />