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verizon i <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 74 of 77 <br /> Detail for Nrm 8: 541-510-1086 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/07 8:14A 801-619-2531 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 6/08 8:13A 801-619-2531 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 6/08 11:25A 541-221-3944 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 6/08 1:33P 541-510-9318 Peak M2MAIlow Eugene OR Incoming CL 1 <br /> 6/09 8:27A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 3 -- <br /> 6/10 2:24P 541-225-8965 Off—Peak N&W Eugene OR Incoming CL 1 -- -- <br /> 0000800 0035591 0000086 01 0000092 C24-BK-6210-00800 <br />