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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9773678640 871628793-00001 11/08/16 14 of 51 <br /> Detail for Annie Pasky: 541-514-5245 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mtn. Charges Other Chgs Total <br /> 10/10 11:50A 541-735-4867 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 10/10 1:58P 541-735-4867 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 10/11 11:28A 541-736-3618 Peak Eugene OR Eugene OR 6 .60 -- .60 <br /> 10/11 11:44A Unavailable Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 10/12 10:35A 541-682-4865 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 10/12 11:46A 541-735-4867 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 10/12 12:18P 541-735-4867 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 10/12 2:04P 541-520-3490 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 10/12 3:22P 541-731-7403 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 10/12 3:31P 541-736-3618 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> 10/12 3:32P 541-868-4783 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 10/12 3:32P 503-329-0176 Peak Eugene OR Portland OR 1 .10 — .10 <br /> 10/13 9:14A 503-908-7610 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> • <br /> 0001107-0049829-0000019 of 0000072-C24-8K-6613-01108 <br />