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63,p <br /> verizon pi4 <br /> Invoice Number Account Number Date Due Page <br /> 9791005258 871628793-00001 09/08/17 10 of 48 <br /> Detail for North 14: 541-600-9585 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/25 8:29A 541-521-0976 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 7/25 9:03A 541-521-0976 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/26 9:14A 541-510-8634 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 727 7:57A 541-359-6257 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 8/02 8:09A 541-345-9085 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/03 8:25A 541-510-8634 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 8/04 11:20A 541-510-8634 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/04 1:09P 541-682-4822 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 8/09 7:54A 541-510-8634 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 8/10 6:59A 541-521-0976 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 8/10 7:02A 541-521-0976 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 8/10 2:02P 541-345-9085 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 0000670-0030500-0000012 of 0000068-C24-BK-6413-00670 <br />