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....,,,,....! <br /> verizonn . .... <br /> Invoice Number Account Number Date Due Page <br /> 9788969753 242059101-00003 08/05/17 28 of 32 <br /> Detail for Nrm 13: 541-214-1463 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 6/30 12:00P 928-606-5026 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 6/30 12:03P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 6/30 12:45P 541-214-7871 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- -- <br /> 6/30 12:47P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 3 — — -- <br /> 7/03 11:57A 541-348-7224 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/03 2:23P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 3 -- — — <br /> 7/10 2:30P 541-510-8420 Peak M2MAIlow Eugene OR VM Deposit CL 2 — — -- <br /> 0002003-0040519-0000050 of 0000056-C23-FL-6310-02005 <br />