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k <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9788969753 242059101-00003 08/05/17 31 of 32 <br /> Detail for Nrm 15: 541-214-9020 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/29 1:28P 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 7/05 8:08A 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 7/05 8:18A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 7/06 10:34A 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 7/06 10:38A 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/06 11:13A 541-682-4843 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/06 12:23P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 7/07 7:OOA 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 7/07 7:33A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/07 8:56A 541-852-3389 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 7/10 1:141, 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> _ 0002003-0040517-0000054 of 0000056-C23-FL-6310-02005 <br />