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K.. <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9782078742 371628681-00001 04/08/17 18 of 53 <br /> Detail for POS 9671 Hanson: 541-912-4428 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/01 8:02A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 1 — -- <br /> 3/01 8:27A 541-914-3373 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 3/01 8:44A 541-914-3373 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 3/01 1:11P 541-682-4803 Peak PlanAllow Eugene OR Incoming CL 2 — -- <br /> 3/02 8:44A 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 3/03 11:57A 541-228-7161 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> 3/06 9:12A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 3/06 10:32A 541-736-6163 Peak M2MAIIow Eugene OR Incoming CL 1 — — -- <br /> 3/06 1:01P 541-338-7088 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 3/07 7:54A 541-228-7161 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 3/07 8:09A 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 4 — -- — <br /> 3/08 8:30A 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 3/09 1:01P 541-338-7088 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 3/10 9:31A 541-221-3142 Peak M2MAilow Eugene OR Incoming CL 3 — — -- <br /> 3/10 9:58A 541-221-3142 Peak M2MAilow Eugene OR Eugene OR 2 — — — <br /> 3/13 1:01P 541-338-7088 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> (1(10068(1-0(8 0991-000009 7 of 00000/0-C14-BK-5913-0068(1 <br />