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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9778514957 742058933-00001 02/05/17 10 of 46 <br /> Detail for POS 9661 Jamison: 541-510-8634 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination PAM. Charges Other Chgs Total <br /> 1/10 11:32A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 1/10 2:10P 541-521-2355 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 1/10 2:10P 541-521-2355 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- -- <br /> 1/10 2:10P 541-682-4827 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 1/10 2:12P 541-521-2355 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — <br /> 1/10 2:30P 541-915-9047 Peak M2MAIlow Eugene OR Eugene OR 3 — — — <br /> 0001203-0052936-0000011 of 0000064-C24-BK-5710-01204 <br />