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.:L.,.......„.: <br /> verizont <br /> Invoice Number Account Number Date Due Page <br /> 9787480512 371628681-00001 07/08/17 10 of 54 <br /> Detail for North 13: 541-359-6257 <br /> Voice, continued <br /> Date Time Number Rate e Type Airtime Long Dist/ <br /> mag YP Origination Destination NYn. Charges Other Chgs Total <br /> 6/07 1:08P 541-337-0863 Peak PlanAllow Eugene OR Eugene OR 1 — — <br /> 6/08 11:31A 541-337-0863 Peak PIaNWow Eugene OR Incoming CL 1 — — -- <br /> 6/08 3:06P 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 — — <br /> 6/10 10:01A 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 1 — -- -- <br /> 6/10 2:27P 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 1 — -- -- <br /> 0000724-0032881-0000010 of 0000066-C24-8K-6213-00724 <br />