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verizon1.::.;i: 1 6..t I <br /> Invoice Number Account Number Date Due Page <br /> 9783935622 871628793-00001 05/08/17 25 of 43 <br /> Detail for POS 9684 LD2 PS1: 541-554-1937 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> 9 ➢P Origination Destination Min. Charges Other Chgs Total <br /> 4/12 2:43P 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 4/13 2:14P 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 4/13 2:35P 541-521-2355 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 4/13 2:37P 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> • <br /> 0000709-0032501-0000030 of 0000062-C24-BK-6013-00709 <br />