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verizon ? <br /> -w,... <br /> ,? <br /> Invoice Number Account Number Date Due Page <br /> 9790714681 242059101-00003 09/05/17 35 of 39 <br /> Detail for Nrm 13: 541-214-1463 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 726 7:30A 541-554-3253 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 726 7:40A 541-554-3253 Peak M2MAIlow Eugene OR Incoming CL 5 — — -- <br /> 726 9:13A 541-510-2503 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 726 12:41P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 5 — -- — <br /> 726 2:02P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 726 2:19P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 5 — — -- <br /> 726 2:23P 541-228-7161 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 7/31 7:20A 541-554-3253 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 7/31 7:29A 541-554-3253 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 0000819-0036728-0000062 of 0000068-C24-6K-6410-00819 <br />