verizonvInvoice Number Account Number Date Due Page <br /> 9783892602 371628681-00001 05/08/17 17 of 55 <br /> Detail for POS 9661 Cook: 541-914-0887 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/06 9:01A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 4/06 11:27A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 4/07 1:53P 541-682-4809 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 4/07 1:55P 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 3 — -- — <br /> 4/10 8:23A 503-598-7377 Peak PlanAllow Eugene OR Tigard OR 1 — -- — <br /> 4/10 8:32A 877-968-7427 Peak PlanAllow Eugene OR Toll—Free CL 6 -- — — <br /> 4/10 9:35A 503-472-9320 Peak PlanAllow Eugene OR Incoming CL 2 — -- — <br /> 4/10 11:51A 541-285-8393 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 4/10 3:10P 541-521-2355 Peak M2MAllow Eugene OR Incoming CL 1 — -- — <br /> 4/11 9:OOA 541-335-1708 Peak M2MAIlow Springfiel OR Incoming CL 3 -- -- -- <br /> 4/11 9:02A 541-510-2975 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 4/11 9:59A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 4/11 10:52A 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — <br /> 4/11 12:06P 541-510-2975 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 0000710-0032542-0000023 of 0000076-C24-13K-6013-00710 <br />