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ti,,,: <br /> verizon ..,.:„:.: <br /> Invoice Number Account Number Date Due Page <br /> 9771974335 371628681-00001 10/08/16 13 of 48 <br /> Detail for North Region Temp1 iPhone: 541-359-6257 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 9/01 10:26A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 9/01 10:27A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 9/01 2:40P 541-285-7745 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/01 2:41P 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- -- <br /> 9/01 2:42P 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/03 8:20A 541-852-8606 Off-Peak N&W Eugene OR Eugene OR 3 — — -- <br /> 9/03 8:29A 541-852-8606 Off-Peak N&W Eugene OR Incoming CL 1 — -- -- <br /> 9/03 9:01A 541-852-8606 Off-Peak N&W Eugene OR Incoming CL 2 — -- -- <br /> 9/03 2:03P 541-852-8606 Off-Peak N&W Springfiel OR Eugene OR 3 — — — <br /> 9/03 3:26P 541-852-8606 Off-Peak N&W Eugene OR Incoming CL 1 -- -- — <br /> 9/09 8:51A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 9/09 11:56A 541-914-0887 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 9/10 10:07A 541-554-6041 Off-Peak N&W Eugene OR Incoming CL 1 — — — <br /> 9/10 2:24P 541-852-8606 Off-Peak N&W Eugene OR Eugene OR 2 — — -- <br /> 0002633-0055760-0000014 <br /> - <br /> 0002633-0055760-0000014 of 0000058-C23-FL-6513-02635 <br />