verizonv <br /> Invoice Number Account Number Date Due Page <br /> 9782078742 371628681-00001 04/08/17 23 of 53 <br /> Detail for POS 9681 D Smith: 541-510-6539 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/10 1:38P 403-795-0381 Peak PlanAllow Eugene OR Lethbridge AB 2 -- .40 .40 <br /> 3/10 1:48P 403-795-0381 Peak PlanAllow Eugene OR Lethbridge AB 2 -- .40 .40 <br /> 3/10 2:41P 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> 3/10 2:57P 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 3/10 3:01P 403-795-0381 Peak PlanAllow Eugene OR Lethbridge AB 3 — .40 .40 <br /> 3/10 3:39P 541-255-5315 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> 3/10 3:40P 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 3/13 9:59A 541-214-1425 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — <br /> 3/13 10:OOA 541-214-1425 Peak M2MAIIow,CaliWait Eugene OR Incoming CL 2 — -- — <br /> 3/13 10:57A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 4 -- — -- <br /> 3/13 11:03A 541-335-1708 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 3/13 11:34A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 3/13 12:13P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 3/13 12:15P 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — <br /> 3/13 12:15P 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 3/13 12:16P 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 3/13 12:20P 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — <br /> 3/13 1:O1P 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 3/13 1:45P 541-335-1708 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 3/13 2:55P 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 4 — -- -- <br /> 3/13 2:58P 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 0000680-0030988-000002/of 0000070-C24-8K-5913-00680 <br />