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.4Ain <br /> IPr <br /> verizon Invoice Number Account Number Date Due Page <br /> 9778695476 871628793-00001 02/08/17 35 of 47 <br /> Detail for Pwm 9471 Leidall: 541-972-2541 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/09 11:07A 541-517-8500 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 1/10 1:39P 541-517-8500 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 1/10 1:41P 541-517-8500 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> i <br /> 0001082-0048568-0000048 of 0000070-C24-13K-5713-01083 <br />