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verizon „,... ..,75.... .rt:44ir <br /> Invoice Number Account Number Date Due Page <br /> 9782121728 871628793-00001 04/08/17 28 of 40 <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 Nin. Charges Other Chgs Total <br /> 3/02 8:38A 541-501-2559 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 3/02 8:45A 541-517-8500 Peak M2M Eugene OR Incoming CL 4 .40 -- .40 <br /> 3/03 7:51A 458-210-6895 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 3/03 11:28A 541-517-8500 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 3/03 11:37A 458-210-6895 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 3/07 8:25A 541-517-8500 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 3/07 11:42A 541-517-8500 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 3/08 2:31P 541-517-8500 Peak M2M Eugene OR Incoming CL 4 .40 — .40 <br /> 3/08 4:11P 541-517-8500 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 3/09 4:00P 541-517-8500 Peak M2M Eugene OR Incoming CL 4 .40 -- .40 <br /> 0001513-0030552-0000038 of 0000060-C23-FL-5913-01514 <br />