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41111M I, <br /> verizonv 4., <br /> Invoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 13 of 56 <br /> Detail for North 9: 541-285-8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Ain. Charges Other Chgs Total <br /> 5/01 2:50P 458-210-0613 Peak PIanAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/03 8:16A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 5/03 8:16A 541-510-8634 Peak M2MAIIow Eugene OR VM Deposit CL 1 — -- -- <br /> 5/10 11:03A 541-521-3693 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 5/10 11:15A 541-521-3693 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 5/10 1:20P 541-650-4749 Peak M2MAIlow Eugene OR VM Deposit CL 2 — -- -- <br /> 5/11 1:41P 541-682-4828 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 5/12 11:44A 541-682-4828 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 5/12 11:56A 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 5/12 12:41P 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 5/12 2:31P 541-337-0863 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 5/13 11:37A 541-683-1757 Off-Peak N&W Eugene OR Eugene OR 2 — -- -- <br /> 5/13 11:45A 541-619-8081 Off-Peak N&W Eugene OR Incoming CL 4 — — — <br /> 5/13 11:56A 541-521-3693 Off-Peak N&W Eugene OR Eugene OR 3 -- — — <br /> 5/13 6:46P 541-570-7479 Off-Peak N&W Eugene OR Incoming CL 2 — -- -- <br /> 0000694-0031484-0000014 of 0000070-C24-BK-6113-00694 <br />