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verizonp4,..„.2)...,—Li <br /> Invoice Number Account Number Date Due Page <br /> 40 - �,, ;. 9783892602 371628681-00001 05/08/17 19 of 55 <br /> Detail for POS 9664 Perezchica: 541-285-8577 <br /> Voice, continued <br /> Date Time Number Rate Airtime Long Dist/ <br /> Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 3/28 11:22A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- <br /> 3/28 12:24P 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 4/05 <br /> 3:30P 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 2 __ __ -- <br /> 4/06 9:21A 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 1 _ -- <br /> 4/06 9:51A 541-521-3693 Peak M2MAIlow Eugene OR Eugene OR 2 __ -- <br /> 4/06 9:53A 541-729-0598 Peak M2MAilow Eugene OR Eugene OR 2 __ _ _- <br /> 4/06 9:55A 541-521-3693 Peak M2MAliow Eugene OR Eugene OR 2 _ __ -- <br /> 4/11 8:42A 541-510-2975 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 4/11 11:42A 541-510-6539 Peak M2MAIlow <br /> Eugene OR Eugene OR 3 <br /> A <br /> 0000710-0032541-0000026 ot 0000076-C24-BK-601 3-00710 : <br />