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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783892602 371628681-00001 05/08/17 50 of 55 <br /> Detail for POS 9671 R Smith: 541-214-1424 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination NRn. Charges Other Chgs Total <br /> 4/07 11:31A 252-216-7132 Peak M2MAIlow Springfiel OR Manteo NC 25 -- -- -- <br /> 4/07 11:59A 541-600-8890 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/10 11:36A 541-600-8890 Peak PlanAllow Eugene OR Incoming CL 19 -- -- <br /> 4/10 1:24P 541-255-5315 Peak M2MAilow Eugene OR Eugene OR 2 -- -- <br /> 4/11 10:04A 541-255-5315 Peak M2MNIow Eugene OR Eugene OR 2 -- — -- <br /> 4/11 11:07A 541-600-8890 Peak PlanAllow Eugene OR Eugene OR 7 -- -- -- <br /> 4/12 3:08P 804-305-9959 Peak M2MAIlow Brownsvill OR Richmond VA 2 -- -- -- <br /> 4/13 12:49P 336-546-7629 Peak PlanAllow Portland OR Winstn Sal NC 4 -- -- -- <br /> 4/13 2:20P 336-546-7629 Peak PlanAllow Portland OR Winstn Sal NC 3 -- -- -- <br /> 4/13 2:23P 913-449-3749 Peak PlanAllow Portland OR Kansascity KS 3 -- -- -- <br /> 0000710-0032521-0000065 of 0000076-C24-131C-6013-00710 <br /> r- - <br />