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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9790815587 742058933-00001 09/05/17 13 of 51 <br /> Detail for North 11: 541-510-8634 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/10 7:58A 541-682-4834 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 8/10 8:38A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 8/10 9:35A 541-510-0662 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 8/10 9:56A 541-225-8965 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 8/10 12:48P 541-682-4803 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> 8/10 12:52P 541-682-5212 Peak PlanAllow Eugene OR Eugene OR 2 -- — — <br /> 8/10 12:541' 541-513-9179 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/10 1:08P 541-682-5212 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 0000820-0036787-0000013 of 0000070-C24-BK-6410-00820 <br />