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� ri <br /> veruzon <br /> Invoice Number Account Number Date Due Page <br /> 9785755847 871628793-00001 06/08/17 10 of 46 <br /> Detail for South 13: 541-228-5491 <br /> Voice, continued <br /> Date Time Number Rate Usage Airtime Long Dist/ <br /> a9 ➢Pa Origination Destination Min. Charges Other Chgs Total <br /> 427 12:40P 541-600-0271 Peak M2M Eugene OR Eugene OR 2 .20 -_ <br /> 20 <br /> 4/27 12:42P 541-600-0271 Peak M2M Eugene OR Incoming CL 7 .70 <br /> -- 70 <br /> 428 2:22P 541-255-5315 Peak M2M Eugene OR Eugene OR 110 <br /> • -- 10 <br /> 0000692-0031419-0000012 of 0000064-C24-13K-6113-00692 <br />