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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 46 of 59 <br /> Detail for POS 9635 Inglis: 541-915-9047 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Numbs Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/12 2:03P 541-514-5243 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 1/12 2:03P 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1/13 12:14P 541-870-0148 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 1/13 2:28P 541-514-5243 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 0001083-0048603-0000055 of 0000078-C24-BK-5713-01084 <br />