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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783892602 371628681-00001 05/08/17 41 of 55 <br /> Detail for POS V Young: 541-510-9318 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Pan. Charges Other Chgs Total <br /> 4/11 2:01P 541-346-2125 Peak PlanAllow Eugene OR Eugene OR 7 -- -- <br /> 4/11 2:10P 541-346-1206 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 4/12 8:32A 541-914-0887 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — <br /> 4/12 8:33A 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 3 — -- — <br /> 4/12 9:10A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> 4/12 9:13A 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — <br /> 4/12 9:15A 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 4/12 9:17A 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- — <br /> 4/12 9:17A 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 4/12 3:47P 541-346-1206 Peak PlanAllow Eugene OR Incoming CL 28 -- -- -- <br /> 0000710-0032527-0000053 of 0000076-C24 BK 6013-00710 <br />