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verizoniInvoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 51 of 59 <br /> Detail for North 7: 541-285-8393 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/10 12:57P 541-505-1206 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 1:O1P 541-505-1206 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/10 1:04P 541-505-1206 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 10/10 1:08P 541-603-5294 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/12 10:10A 541-505-4564 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/12 1:17P 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/12 1:18P 541-682-5610 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 10/12 1:23P 541-510-8634 Peak M2MAliow Eugene OR Incoming CL 1 -- -- -- <br /> 10/12 1:36P 541-682-5610 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 10/13 12:10P 541-505-4564 Peak M2MAllow Eugene OR VM Deposit CL 1 -- -- — <br /> 10/13 12:15P 541-285-8577 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/13 12:19P 541-285-8577 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/13 12:21P 541-600-9006 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 10/13 1:36P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 10/13 1:41P 541-505-4564 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 0000651-0029320-0000063 of 0000078-C24-BK-661300651 <br />