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verizon' <br /> Invoice Number Account Number Date Due Page <br /> i <br /> ,p ,-�__ _ _ „_ � ,•� � ,�, �, 9792716109 371628681-00001 10/08/17 13 of 62 <br /> Detail for North 3: 541-914-0887 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/11 9:41A 541-510-8634 Peak M2MAIlow Springfiel OR VM Deposit CL 1 -- -- — <br /> 9/11 9:41A 541-682-4825 Peak PlanAllow Springfiel OR Eugene OR 3 -- -- — <br /> 9/11 11:05A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 9/11 11:07A 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/11 2:20P 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/12 7:07A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> 9/12 9:25A 541-510-0662 Peak M2MAIk,w Eugene OR Incoming CL 2 — — — <br /> 9/12 2:59P 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 0000652-0029775-0000013 of 0000080-C24-8K-6513-00652 <br />