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• <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783735889 742058933-00001 05/05/17 22 of 44 <br /> Detail for POS 9672 Schroeder: 541-554-1717 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> 3/27 11:33A 541-255-5315 Peak M2MAllow <br /> Eugene OR Eugene OR 2 -- -- -- <br /> 3/28 8:25A 541-255-5315 Peak M2MAIlow <br /> Eugene OR Incoming CL 5 — __ <br /> 4/05 9:58A 541-682-4863 Peak PlanAllow <br /> Eugene OR Incoming CL 1 <br /> 4/05 10:37A 541-915-1611 Peak PlanAllow <br /> Eugene OR Eugene OR 3 -- __ <br /> 4/05 4:54P 541-554-4547 Peak M2MAIlow — <br /> Eugene OR VM Deposit CL 1 -- -- <br /> •- 0000787-0035018-0000028 of 0000064-04-13K-6010-00787 <br />