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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792716109 371628681-00001 10/08/17 10 of 62 <br /> Detail for North 13: 541-359-6257 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/25 10:14A 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 8/25 11:05A 541-359-8179 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 826 9:47A 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 1 -- -- — <br /> 0000652-0029777-0000010 of 0000081024-8K-6513-00652 <br />