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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778695476 871628793-00001 02/08/17 23 of 47 <br /> Detail for POS 9681 Richards: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/13 12:21P 541-913-5185 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1/13 12:23P 541-844-5543 Peak PlanAilow Eugene OR Eugene OR 1 -- -- -- <br /> 1/13 2:46P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 0001082-0048577-0000029 of 0000070-C24-BK-5713-01083 <br />