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verizonInvoice Number Account Number Date Due Page <br /> 9783935622 871628793-00001 05/08/17 41 of 43 <br /> Detail for POS 9681 Allen: 541-214-1425 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/10 11:50A 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 4/10 4:05P 541-914-8850 Peak Springfiel OR Eugene OR 1 .10 -- .10 <br /> 4/11 8:02A 541-953-2295 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 4/11 8:18A 541-913-2959 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 4/11 8:31A 541-953-2295 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 4/11 9:17A 541-513-9179 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 4/11 9:31A 541-514-5243 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 4/11 9:32A 541-514-5243 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 4/11 9:37A 541-935-9676 Peak Eugene OR Veneta OR 1 .10 -- .10 <br /> 4/11 9:38A 541-357-0376 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 4/11 9:39A 541-935-9676 Peak Eugene OR Veneta Oft 1 .10 -- .10 <br /> 0000709-0032487-0000057 of 0000062-C24-BK-6013-00709 <br />