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verizon gni <br /> Invoice Number Account Number Date Due Page <br /> 9775168665 742058933-00001 12/05/16 27 of 48 <br /> Detail for Brian Elliott: 541-954-2001 <br /> Voice, continued <br /> Date Time Number Rate UsageAirtime Long Dist/ <br /> a9 Type Origination Destination Min. Charges Other Chgs Total <br /> 10/21 9:29A 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 10/21 10:03A 541-520-9653 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 1021 10:38A 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 1021 11:17A 541-682-8300 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 1021 11:49A 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 10/21 1:25P 541-501-0144 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 10/21 2:25P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 10/21 3:43P 541-521-9639 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/21 4:38P 541-520-9653 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/25 11:28A 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 1027 9:10A 541-682-5031 Peak PlanAllow Eugene OR Eugene OR 7 — -- -- <br /> 10/27 9:22A 541-682-5031 Peak PlanAllow Eugene OR Eugene OR 10 -- -- -- <br /> 1028 9:42A 541-682-5031 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> 10/28 9:44A 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 1028 9:46A 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 13 -- -- -- <br /> 1028 11:28A 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 3 — — -- <br /> 0001266-0056233-0000036 of 0000066-C24-BK-66710-01267 <br />