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..„:„.,4, <br /> verizonn ,,,,..._ <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 9 of 47 <br /> Detail for North 10: 541-600-9006 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/11 8:39A 541-601-0357 Peak M2M Eugene OR Medford OR 1 .10 -- .10 <br /> 10/12 9:04A 541-285-8577 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 10/12 9:21A 541-601-3315 Peak Springfiel OR Incoming CL 1 .10 — .10 <br /> 10/12 11:05A 541-601-0357 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 10/13 8:39A 541-285-8577 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 10/13 8:51A 541-521-3693 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 10/13 9:10A 541-731-9239 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 10/13 9:35A 541-285-8577 Peak M2M Eugene OR Incoming CL 5 .50 — .50 <br /> 10/13 9:39A 541-285-8577 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 10/13 12:21P 541-285-8393 Peak M2M Springfiel OR Incoming CL 2 .20 — .20 <br /> • <br /> 0000649-0029271-0000010 of 0000068-C24-BK-6613-00649 <br />