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verizoniInvoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 54 of 59 ,,, M <br /> Detail for POS 9671 R Smith: 541-214-1424 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/10 1:54P 541-221-3142 Peak M2MAllow Eugene OR Eugene OR 2 -- <br /> _ —OR Eugene OR 1 __ <br /> 1/11 8:31A 541-510-1541 Peak M2MAllow Eugene _ — <br /> -- <br /> OR Incoming CL 1 - <br /> 1/11 8:32A 541-510-1541 Peak M2MAllow Eugene — <br /> Eugene OR Eugene OR 1 -- <br /> 1112 8:35A 541-600-8890 Peak PlanAllow <br /> Eugene OR Eugene OR 3 — <br /> —- <br /> 1/12 12:27P 541-554-5782 Peak M2MAllow OR Incoming CL 1 -- _— <br /> — <br /> 1/12 12:56P 541-554-5782 Peak M2MAllow Eugene — <br /> 1/13 3:13P 541-868-0668 Peak PlanAllow <br /> Eugene OR Eugene OR 2 — <br /> h{{; <br /> l <br /> I).µ <br /> F 7 <br /> b4 <br /> ?x. <br /> t, <br /> X*a' <br /> fi <br />, <br /> R <br /> 0001083-0048597-0000067 of 0000078-C24 BK 5713 01084 <br />