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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773499526 742058933-00001 11/05/16 11 of 48 _ <br /> Detail for POS Jamison: 541-510-8634 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/06 1:35P 541-510-0662 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/06 2:31P 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 10/06 2:34P 541-915-6296 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 10/06 2:40P 541-517-1429 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> 10/06 2:44P 541-731-0886 Peak M2MAIlow Eugene OR Eugene OR 3 — — — <br /> 10/06 2:50P 541-521-3693 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 10/06 2:56P 541-682-5242 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 10/06 2:56P 541-682-5242 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 10/06 3:00P 541-731-0886 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 10/07 10:25A 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 10/07 10:27A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 10/07 10:47A 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/07 11:24A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — <br /> 10/10 8:34A 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 10/10 1:17P 541-285-7745 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 0001258-0055899-0000011 of 0000068-C24-8K-6610-01259 <br />