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verizon - <br /> Invoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 31 of 59 <br /> Detail for POS 9681 Manders: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination IMn. Charges Other Chgs Total <br /> 1/09 2:55P 541-513-9179 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- -- <br /> 1/10 7:32A 541-514-5245 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 1/10 8:29A 541-514-5245 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 1/10 11:23A 541-735-4867 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 1/10 11:48A 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 1/10 11:48A 541-514-5245 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 1/10 11:50A 541-510-1541 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 1/10 11:50A 541-510-1541 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 1/10 12:13P 541-510-9318 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 1/11 8:17A 541-510-1541 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 1/12 8:25A 541-510-9318 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1/12 12:22P 541-515-5153 Peak M2MAIlow Eugene OR Eugene OR 3 . -- -- -- <br /> 1/12 12:30P 541-515-5153 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 1/12 2:56P 503-357-2904 Peak PlanAllow Eugene OR Incoming CL 3 — -- -- <br /> 0001083-0048612-0000037 of 0000078-C24-8K-5713-01084 <br />