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verizon —--——----'l 71."A r, :..:-:..E. <br /> Invoice Number Account Number Date Due Page <br /> 9783935622 871628793-00001 05/08/17 23 of 43 <br /> Detail for POS 9681 LD1 PS1: 541-868-4783 <br /> Voice, continued <br /> Date Time Number Rate Usage a Airtime Long Dist/ <br /> ag Type Origination Destination Min. Charges Other Chgs Total <br /> 3/28 2:16P 541-521-2355 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 329 9:42A 541-510-6539 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 4/02 10:12A 541-554-6041 Off–Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 0000709-0032502-0000028 of 0000062-C24-131(-6013-00709 <br />