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verizonli Invoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 38 of 44 <br /> Detail for POS 9642 McCommon: 541-913-2959 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 3/03 10:50A 541-510-6539 Peak M2MAllow Eugene OR Incoming CL 3 -- -- — <br /> 3/03 12:41P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 3/03 2:09P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 5 — -- — <br /> 3/06 7:29A 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 3/06 10:51A 541-731-0972 Peak M2MAIbw Eugene OR Eugene OR 1 -- -- -- <br /> 3/06 10:53A 541-731-0972 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 3/06 1:51P 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 3/08 9:17A 541-736-6163 Peak M2MAIIow Eugene OR Incoming CL 1 -- -- -- <br /> 3/08 11:43A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 3/08 11:45A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 3/08 3:31P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 3/10 8:47A 541-682-4941 Peak PlanAllow Eugene OR Incoming CL 4 -- -- — <br /> 3/10 8:52A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> 3/10 10:52A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 3 — -- — <br /> rr <br />„„'. 0000788-0034613-0000053 of 0000064-C24-BK-5910-00788 <br />