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verizonrt2ti..!.,.,b <br /> Invoice Number Account Number Date Due Page <br /> 9782121728 871628793-00001 04/08/17 17 of 40 <br /> Detail for POS 9681 Richards: 541-521-2355 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> 3/13 1:00P 541-510-6539 Peak M2MAIlow Eugene OR VM Deposit CL 3 -- -- -- <br /> 3/13 1:01P 541-510-6539 Peak M2MAIIow,CallWait Eugene OR Incoming CL 2 — <br /> 3/13 2:55P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 4 -- —_ -- <br /> 0001513-0030561-0000020 of 0000060-C23-FL-5913-01514 <br />