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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794327646 742058933-00001 11/05/17 22 of 45 �„� <br /> is a, <br /> Detail for South 15: 541-554-1717 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/04 9:34A 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/04 9:45A 541-868-1878 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — <br /> 10/04 10:42A 541-206-4803 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br /> 10/04 1:16P 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/04 2:26P 541-206-4803 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 10/04 2:45P 541-736-8886 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 10/04 2:49P 206-251-0457 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/09 11:OOA 206-251-0457 Peak PlanAllow Eugene OR Seattle WA 4 -- -- -- <br /> 10/10 11:22A 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 10/10 2:32P 541-214-1425 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 0000779-0035074-0000029 of 0000066-C24 BK 6610-00779 <br />