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verizonNi Invoice Number Account Number Date Due Page <br /> 9775168665 742058933-00001 12/05/16 15 of 48 <br /> Detail for POS 9671 Dill: 541-510-0662 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10l31 10:56A 541-735-4867 Peak PlanAllow <br /> Eugene OR Incoming CL 4 -- -- <br /> 10/31 12:05P 541-915-9047 Peak M2MAIlow Eugene OR VM Deposit CL 2 — -- — <br /> 10/31 1:03P 541-735-4867 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 11/01 11:15A 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 17 -- -- -- <br /> 11/01 11:45A 541-736-6163 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 11/01 12:05P 541-914-0887 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- — <br /> 11/03 11:32A 541-682-4818 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 11/04 9:36A 541-607-0081 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 11/10 11:01A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 18 -- -- -- <br /> 11/10 11:19A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- — <br /> 11/10 11:42A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> 11/10 12:09P 541-510-8634 Peak M2MAIlow _ Eugene OR Incoming CL 4 -- -- — <br /> 0001266-0056243-0000015 of 0000066-C2443K-6710-01267 <br />