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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9790965722 371628681-00001 09/08/17 45 of 62 <br /> Detail for Rits 4: 541-285-8993 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/07 2:12P 425-765-9657 Peak M2MAIlow Eugene OR Incoming CL 13 — -- — <br /> 8/07 3:58P 425-765-9657 Peak M2MAIlow Eugene OR Bellevue WA 1 — — — <br /> 8/07 3:59P 425-765-9657 Peak M2MAIlow Eugene OR Bellevue WA 9 — — — <br /> 8/09 12:15P 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 8/09 12:15P 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 8/09 12:18P 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 8/09 3:16P 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 8/10 2:58P 425-765-9657 Peak M2MAIlow Eugene OR Bellevue WA 21 — — — <br /> 8/12 8:21P 707-407-8844 Off—Peak N&W Eureka CA Eureka CA 1 — -- — <br /> 0000671-0030519-0000053 of 0000080-C24-BK-6413-00671 <br />