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veriz®nl Invoice Number Account Number Date Due Page <br /> 9753916533 371628681-00001 11/08/15 91 of 99 <br /> Detail for North Temp 2: 541-521-9960 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />- 10/05 8.39A 541-914-0887 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/05 9.52A 541-729-0598 Peak M2MAllow Eugene OR Incoming CL 2 -- -- -- <br />®- 10/08 12.30P 541-285-8393 Peak M2MAllow Eugene OR Eugene OR 1 — -- -- <br /> o <br />