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verizoniInvoice Number Account Number Date Due Page <br /> 9782121728 871628793-00001 04/08/17 38 of 40w ; ., <br /> Detail for POS 9681 Allen: 541-214-1425 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 3/08 10:33A 541-735-4867 Peak Eugene OR Eugene OR 1 .10 - .10 <br /> 3108 2:58P 541-514-5245 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 3108 3:07P 000-000-0086 Peak CaHIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> 3108 3:08P 541-686-9100 Peak <br /> Eugene OR Eugene OR 1 .10 -- .10 <br /> 3/09 3:54P 541-914-8850 Peak Junction C OR Eugene OR 2 .20 -- .20 <br /> 3/10 6:35A 541-735-4867 Peak Junction C OR Eugene OR 2 .20 -- .20 <br /> 3/10 6:39A 541-514-5243 Peak M2M Junction C OR Eugene OR 2 .20 - .20 <br /> 3/10 4:48P 000-000-0086 Peak CaIIVM Junction C OR Voice Mail CL 1 .10 - .10 <br /> 3/10 4:49P 000-000-0086 Peak CaJIVM Junction C OR Voice Mail CL 1 .10 - .10 <br /> 3/10 4:49P 541-688-9140 Peak <br /> Junction C OR Eugene OR 1 .10 - .10 <br /> 3/12 9:16A 000-000-0086 Off-Peak CaJNM Junction C OR Voice Mail CL 1 .10 -- .10 <br /> 3/12 1:3413 541-606-5238 Off-Peak M2M <br /> Junction C OR Eugene OR 1 .10 - .10 <br /> 3/12 1:46P 541-606-5238 Off-Peak M2M <br /> Junction C OR Incoming CL 6 .60 - .60 <br /> 3/13 10:OOA 541-510-6539 Peak M2M <br /> Eugene OR Eugene OR 2 .20 -- 20 <br /> 3/13 10:09A 541-514-5243 Peak M2M <br /> Eugene OR Eugene OR 1 .10 -- .10 <br /> 3/13 10:10A 541-735-4867 Peak <br /> Eugene OR Incoming CL 1 .10 - .10 <br /> 3/13 10:27A 541-514-5243 Peak M2M <br /> Eugene OR Incoming CL 3 .30 - .30 <br /> ti <br />�s> <br /> 0001513-0030543-0000055 of 0000060-C23-FL-5913-01514 <br />