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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792564563 742058933-00001 10/05/17 12 of 44 <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 /> 9/08 11:15A 541-521-3693 Peak M2MAIlow Eugene OR Eugene OR 5 -- <br /> 9/08 11:20A 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 9/08 11:26A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- _- <br /> 9/08 11:28A 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 9/08 11:36A 541-731-9239 Peak M2MAIlow Eugene OR Incoming CL 1 -- _— -- <br /> 0000774-0034524-0000012 of 0000064-C24-BK-6510-00774 <br />