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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9789217014 371628681-00001 08/08/17 14 of 59 <br /> Detail for North 9: 541-285-8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/30 4:35P 541-650-4749 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 7/01 9:46A 541-650-4749 Off–Peak N&W Eugene OR Eugene OR 7 -- -- -- <br /> 7/01 12:00P 541-600-9688 Off–Peak N&W Eugene OR Eugene OR 3 — — — <br /> 7/01 2:42P 541-556-3000 Off–Peak N&W Eugene OR Eugene OR 4 -- -- -- <br /> 7/05 8:18A 541-214-9020 Peak M2MAIlow Eugene OR Eugene OR 3 -- — — <br /> 7/05 3:36P 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> 7/05 3:37P 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 7/06 12:25P 541-214-9020 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — -- <br /> 7/07 11:49A 541-214-9020 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — — <br /> 7/07 11:50A 541-600-9688 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 7/08 7:27A 541-646-7901 Off–Peak N&W Eugene OR Medford OR 1 -- -- — <br /> 7/08 11:24A 541-600-9006 Off–Peak N&W Eugene OR Eugene OR 1 — — -- <br /> 7/08 11:40A 541-554-5782 Off–Peak N&W Eugene OR Eugene OR 2 -- — — <br /> 7/08 11:42A 541-682-2779 Off–Peak N&W Eugene OR Eugene OR 5 -- -- — <br /> 7/08 1:40P 541-650-4749 Off–Peak N&W Eugene OR Incoming CL 3 -- — — <br /> 7/08 1:55P 541-650-4749 Off–Peak N&W Eugene OR Incoming CL 5 — -- — <br /> 7/12 12:44P 541-968-9339 Peak M2MAllow Eugene OR Incoming CL 2 -- — — <br /> 7/12 12:57P 541-600-9688 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 7/12 1:02P 541-968-9339 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 7/13 10:33A 541-600-9688 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 0000690-0031255-0000015 of 0000078-C24-BK-6313-00690 <br />