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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 48 of 56 <br /> Detail for North 7: 541-285-8393 <br /> Voice, continued <br /> Date Time NumberAirtime Long Dist/ <br /> Rate <br /> Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/12 8:30A 541-510-8634 Peak M2MAIIow Eugene OR VM Deposit CL 1 -- -- — <br /> 5/12 8:31A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/12 8:42A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 5/12 8:43A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — -- <br /> 5/12 8:57A 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 5/12 8:59A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 5/12 11:18A 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 0000694-0031463-0000055 <br /> - <br /> 0000694-0031463-0000055 of 0000070-C24-BK-6113-00694 <br />