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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9785555271 742058933-00001 06/05/17 35 of 46 <br /> Detail for Nrm 2: 541-285-8396 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/09 11:22A 541-231-0247 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 5/09 11:26A 541-225-8965 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/09 11:43A 541-225-8965 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 5/09 1:35P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 5/09 2:341' 541-510-2503 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/10 10:02A 541-231-0247 Peak M2MAIlow Eugene OR Corvallis OR 1 -- — — <br /> 5/10 10:05A 541-343-6544 Peak PlanAllow Eugene OR Eugene OR 7 -- — — <br /> 5/10 10:12A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 5/10 12:001' 541-231-0247 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 0000775 0034556-0000049 of 0000066-C24-BK-6110-00775 <br />