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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 72 of 75 <br /> Detail for Nrm 7: 541-510-9231 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/07 12:56P 541-231-0247 Peak M2MAIlow Eugene OR Corvallis OR 1 -- -- -- <br /> 9/08 7:44A 541-214-1425 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/08 8:11A 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 9108 9:07A 541-214-1425 Peak M2MAIlow Springfiel OR Eugene OR 2 — -- -- <br /> 0000775-0034533-0000085 <br /> - <br /> 0000775-0034533-0000085 of 0000092-C24-13K-6510-00775 <br />