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verizon k,stit, <br /> Invoice Number Account Number Date Due Page <br /> 9787480512 371628681-00001 07/08/17 26 of 54 <br /> Detail for West 2: 541-514-5243 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination PAIn. Charges Other Chgs Total <br /> 6/09 11:35A 541-513-9179 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 6/12 7:18A 541-228-1211 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 6/12 8:34A 541-868-4783 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 6/12 8:34A 541-430-0025 Peak PlanAllow Eugene OR Roseburg OR 1 -- -- -- <br /> 6/13 9:40A 541-521-2355 Peak M2MAilow Eugene OR Eugene OR 1 -- -- -- <br /> 6/13 10:34A 541-521-2355 Peak M2MAIIow Veneta OR Eugene OR 3 -- -- -- <br /> 0000724-0032872-0000028 of 0000066-C24-13K-6213-00724 <br />