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.i <br /> verizon - • <br /> Invoice Number Account Number Date Due Page <br /> 9787519406 871628793-00001 07/08/17 41 of 48 <br /> Detail for Eco Svcs 4: 541-214-5692 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/06 7:32A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 4 .40 -- .40 <br /> 6/06 7:34A 541-228-2027 Peak CallWait Eugene OR Incoming CL 9 .90 -- .90 <br /> 6/06 10:12A 541-228-2027 Peak Eugene OR Incoming CL 6 .60 -- .60 <br /> 6/07 11:56A 541-228-2027 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 6/07 4:01P 541-359-7440 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 6/13 3:50P 541-228-2027 Peak Eugene OR Incoming CL 3 .30 — .30 <br /> 0000723-0032828-0000050 of 0000062-C24-BK-6213-00723 <br />