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verizoniInvoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 51 of 59 Y d <br /> Detail for POS 9661 Turnbull: 541-285-8393 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1A9 7:17A 541-343-8628 Peak PlanAllow <br /> Eugene OR Eugene OR 1 -- -- — <br /> 1/09 7:33A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 1/09 7:34A 541-343-8628 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 1/09 10:59A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- — <br /> 1/09 11:04A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1/09 2:06P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 1/09 2:11P 541-343-8628 Peak PlanAllow Eugene OR Incoming CL 4 — -- -- <br /> 1/12 10:58A 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> I,:Ei1 <br /> 1 <br /> 0001083-0048599-0000063 of 0000078-C24-8K-5713-01084 <br />