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verizon *,:44 <br /> Invoice Number Account Number Date Due Page <br /> 9790714681 242059101-00003 09/05/17 38 of 39 <br /> Detail for Nrm 15: 541-214-9020 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mtn. Charges Other Chgs Total <br /> 7/13 12:52P 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 5 — -- -- <br /> 7/17 7:37A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 7/17 12:29P 541-852-3389 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — -- <br /> 7/17 12:30P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 726 10:20A 541-852-3389 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — — <br /> 726 10:21A 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 2 -- — — <br /> 8/04 8:05A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> 8/04 9:23A 541-852-3389 Peak M2MAllow Eugene OR Incoming CL 5 — — -- <br /> 8/D4 11:07A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 0000819-0036726-0000066 of 0000068-C24-13K-6410-00819 <br />