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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9782078742 371628681-00001 04/08/17 14 of 53 <br /> Detail for POS 9661 Cook: 541-914-0887 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 3/07 10:11A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 3 — -- <br /> 3/08 12:02P 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 3/08 1:38P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 3/10 1:02P 541-852-8687 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 3/10 1:0P 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 3/10 1:31P 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 3/10 1:55P 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 — -- <br /> 3/13 7:51A 866-275-3866 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 3/13 9:17A 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 3/13 12:57P 541-682-4865 Peak PlanAllow Springfiel OR Eugene OR 2 -- — — <br /> 3/13 1:21P 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 0000680-0030993-0000017 of 0000070-C24-8K-5913-00680 <br />