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verizon 4i <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 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 Nan. Charges Other Chgs Total <br /> 10/30 12:04P 541-968-4156 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 10/30 2:24P 541-968-4156 Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 11/02 3:54P 541-228-2027 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 0000672-0030048-0000052 of 0000066-C24-BK-6713-00672 <br />