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verizon y tip _ <br /> Invoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 12 of 59 <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 /> 921 9:42A 541-682-4825 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 921 9:43A 541-510-0662 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 9/21 9:46A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 9/21 10:11A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 4 — -- -- <br /> 9/29 12:53P 458-210-7695 Peak PlanAllow Springfiel OR Eugene OR 1 — -- -- <br /> 929 1:O1P 458-210-7695 Peak PlanAllow Springfiel OR Incoming CL 1 — -- — <br /> 929 1:02P 541-285-8393 Peak M2MAIlow Springfiel OR Eugene OR 2 -- — -- <br /> 9/29 1:05P 541-285-8393 Peak M2MAIlow Springfiel OR Incoming CL 1 — -- -- <br /> 9/29 2:10P 541-517-0085 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/02 9:19A 541-510-8634 Peak M2MAIlow Springfiel OR Incoming CL 1 — — -- <br /> 10/09 7:09A 541-852-8687 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> • <br /> iiiimiiiiiiimiliii0000651-0029345-0000014 of 0000078-C24-BK-6613-00651 <br />