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04,,,i <br /> verizon ,......_ , <br /> Invoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 45 of 56 <br /> Detail for Uf 11: 541-554-6549 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 5/11 10:08A 541-868-3705 Peak PlanAllow Eugene OR Eugene OR 4 — -- -- <br /> 5/11 11:33A 541-682-4849 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 5/12 10:17A 541-915-6700 Peak M2MAIlow Eugene OR Eugene OR 4 — — — <br /> 0000694-0031465-0000052 of 0000070-C24-13K-6113-00694 <br />