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verizoni$1.1_t:Ili. <br /> Invoice Number Account Number Date Due Page <br /> 9788969752 242059101-00002 08/05/17 25 of 33 <br /> Detail for Nrm 10: 458-215-5143 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 6/16 11:45A 714-930-1397 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 6/19 8:16A 541-285-8396 Peak M2MAIlow Eugene OR Eugene OR 2 — — <br /> 626 2:28P 208-990-0331 Peak PlanAllow Eugene OR Incoming CL 1 -- — <br /> 627 1:50P 541-285-8396 Peak M2MAIlow Eugene OR Eugene OR 1 -- — <br /> 627 3:19P 541-510-2503 Peak M2MAIlow Eugene OR Eugene OR 1 -- — <br /> 627 3:301' 541-285-8396 Peak M2MAIlow Eugene OR Incoming CL 1 — — <br /> 628 11:39A 773-746-7771 Peak PlanAllow Eugene OR Incoming CL 3 -- <br /> 628 1:471, 714-930-1397 Peak PlanAllow Eugene OR Incoming CL 1 <br /> 0002005-00405800000042 of 0000058-C23-ft-6310-02007 <br />