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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 38 of 47 <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 /> 10/12 1:42P 541-228-2027 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/12 2:24P 408-355-3377 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 10/12 3:08P 541-228-2027 Peak Eugene OR Incoming CL 3 .30 — .30 <br /> 10/13 2:10P 541-228-2027 Peak Eugene OR Incoming CL 8 .80 -- .80 <br /> 0000649-0029250-0000051 of 0000068-C24-8K-6613 00649 <br />