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44.....% <br /> v ?,.....e....,, <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778514957 742058933-00001 02/05/17 18 of 46 <br /> Detail for POS 9672 Schroeder: 541-554-1717 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/30 12:36P 541-228-7161 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 12/30 1:43P 312-578-7017 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 12/30 2:23P 541-228-7161 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 12/30 2:36P 541-682-4935 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 12/31 8:18A 541-554-5782 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 12/31 10:06A 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 3 — -- -- <br /> 12/31 11:45A 541-554-5782 Off—Peak N&W Eugene OR Incoming CL 4 -- -- -- <br /> 12/31 12:31P 541-914-3373 Off—Peak N&W Eugene OR Eugene OR 3 — -- — <br /> 1/04 9:19A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 1/04 9:25A 541-844-5543 Peak PlanAllow Eugene OR Eugene OR 3 — — -- <br /> 1/05 12:12P 541-968-0001 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 1/06 1:31P 541-600-0271 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 1/10 9:14A 541-735-4867 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 1/10 9:33A 541-735-4867 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 1/10 10:30A 541-228-7161 Peak PlanAllow Eugene OR Incoming CL 3 — -- — <br /> 1/10 2:09P 541-521-2355 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 0001 203-0052930-0000024 of 0000064-C24-BK-5710-01204 <br />