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. ,..! .,.,,.: <br /> .:: <br /> verizon Invoice Number Account Number Date Due Page <br /> 9790965722 371628681-00001 09/08/17 54 of 62 <br /> Detail for North 7: 541-285-8393 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 7/25 7:27A 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 727 8:49A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 3 -- -- <br /> 7/28 10:09A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 7/31 12:53P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 10 -- -- -- <br /> 7/31 1:03P 541-684-0154 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/31 1:38P 541-684-0154 Peak PlanAllow Springfiel OR Eugene OR 2 — -- -- <br /> 8/01 1:04P 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 3 — -- <br /> 8/02 11:27A 541-343-8628 Peak PlanAllow Springfiel OR Eugene OR 3 — -- -- <br /> 8/03 8:54A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 8/03 8:55A 541-505-1206 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 8/03 8:56A 541-505-1206 Peak PlanAllow Eugene OR Incoming CL 3 -- — -- <br /> 0000671-0030513-0000066 of 0000080-C24-6K-6413-00671 <br />