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verizoniInvoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 15 of 59 <br /> Detail for North 9: 541-285-8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 10/12 9:04A 541-600-9006 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 10/12 9:45A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/12 9:50A 541-799-5105 Peak M2MAIlow Eugene OR Eugene OR 3 — -- — <br /> 10/12 10:53A 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 10/13 8:14A 541-914-3373 Peak PlanAllow Eugene OR VM Deposit CL 1 -- -- -- <br /> 10/13 8:16A 541-255-5315 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — <br /> 10/13 8:17A 541-914-3373 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 10/13 8:24A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 10/13 9:35A 541-600-9006 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- — <br /> 10/13 9:39A 541-600-9006 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 10/13 11:30A 541-914-3373 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 10/13 11:42A 541-799-5105 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 10/13 12:15P 541-285-8393 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 10/13 12:19P 541-285-8393 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 0000651-0029343-0000017 of 0000378-C24-8K-6613-00651 <br />