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verizon" <br /> _,.,,,,,,_.,„.„.._ , Invoice Number Account Number Date Due Page <br /> � ,,,. ,- 9782078742 371628681-00001 04/08/17 28 of 53 <br /> Detail for POS 9681 D Wood: 541-514-5243 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/10 11:38A 541-461-8803 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 3/10 11:59A 541-682-4800 Peak PlanAilow Eugene OR Eugene OR 3 -- — — <br /> 3/10 12:241, 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 3/10 12:53P 541-501-0373 Peak M2MAllow Eugene OR Eugene OR 4 — — -- <br /> 3/13 7:51A 541-731-7403 Peak M2MAIIow Eugene OR Eugene OR 1 — -- — <br /> 3/13 8:14A 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 3/13 10:27A 541-214-1425 Peak M2MAIlow Junction C OR Eugene OR 3 — -- -- <br /> 0000680-0030985-0000033 of 0000070-C24-BK-5913-00680 <br />