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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 13 of 77 <br /> Detail for Traffic 5: 541-954-2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/07 7:47A 541-521-7845 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 6/07 7:48A 541-914-6826 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 6/07 7:56A 541-521-7845 Peak M2MNIow Eugene OR Eugene OR 2 — -- -- <br /> 6/07 8:25A 541-844-4162 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 6/07 8:49A 541-914-6826 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 6/07 9:29A 541-505-0564 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 6/07 1:39P 541-521-7845 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 6/08 7:10A 541-913-6735 Peak M2MAIlow Eugene OR Eugene OR 8 -- — -- <br /> 6/08 9:27A 541-915-2554 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 6/09 5:54A 541-520-5144 Off–Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 6/09 8:20A 541-729-9088 Peak M2MAIIow Eugene OR Incoming CL 1 -- -- — <br /> 0000800-0035626-0000015 of 0000092-C24-8K-6210-00800 <br />