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L` <br /> verizonv <br /> Invoice Number Account Number Date Due Page <br /> 9792462716 242059101-00003 10/05/17 29 of 32 <br /> Detail for Nrm 13: 541-214-1463 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Tine Number Rate Usage Type Origination Destination Mn. Charges Other Wigs Total <br /> 8/25 2:15P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 8/25 2:18P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/07 8:06A 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 9/07 9:51A 541-228-2027 Peak PlanAllow Eugene OR Incoming CL 8 — — -- <br /> 0002 105-0042 742-0000052 of 0000058-C23-FL-6510-02107 <br />