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.•,;.-.t. <br /> verizonn <br /> Invoice Number Account Number Date Due Page <br /> 9789068048 742058933-00001 08/05/17 30 of 47 <br /> Detail for Eps 1: 541-510-4040 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/25 8:32A 458-210-1680 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 6/25 8:34A 541-968-4156 Off—Peak N&W Eugene OR Eugene OR 1 -- — -- <br /> 625 10:41A 541-968-4156 Off—Peak N&W Eugene OR Incoming CL 4 -- -- -- <br /> 626 10:41A 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 6/28 2:43P 541-461-4281 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 628 8:28P 541-285-8396 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — <br /> 629 10:18A 541-214-0361 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 629 12:15P 541-913-4318 Peak PlanAllow Eugene OR Eugene OR 3 -- — -- <br /> 629 12:33P 541-510-9318 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 629 3:03P 541-510-9318 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 7/10 9:21A 475-275-8441 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/10 2:11P 401-213-8761 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 7/10 3:09P 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 0000770-0034302-0000040 of 0000066-C24-BK-6310-00770 <br />