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v rizon ' _r:,:.J., <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 41 of 47 <br /> Detail for Nrm 12: 541-505-4201 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination M. Charges Other Chgs Total <br /> 11104 10:05A 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 11/04 12:33P 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 2 -- -- — <br /> 11/07 11:27A 541-968-0001 Peak PlanAllow Eugene OR Eugene OR 4 -- — — <br /> 11/07 11:48A 541-968-0001 Peak PlanAllow Springfiel OR Incoming CL 2 -- -- -- <br /> 11/07 2:51P 541-912-4428 Peak M2MAIIow Eugene OR Eugene OR 1 — — -- <br /> 11/08 10:23A 541-968-0001 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> 11/08 10:25A 541-968-0001 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 11/09 10:22A 541-221-3142 Peak M2MAIlow Springfiel OR Eugene OR 1 — — -- <br /> 11/09 10:22A 541-221-3142 Peak M2MAIlow Springfiel OR Eugene OR 1 -- — -- <br /> 11/09 10:23A 541-968-0001 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 11/09 10:23A 541-221-3142 Peak M2MAIlow Springfiel OR Eugene OR 3 — — -- <br /> 11/09 1:47P 541-221-3142 Peak M2MAllow Eugene OR Eugene OR 2 — -- -- <br /> 11/09 1:48P 541-521-9432 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 11/11 12:08P 541-285-7745 Off—Peak N&W Eugene OR Incoming CL 1 — — -- <br /> 11/11 2:08P 541-285-7745 Off—Peak N&W Eugene OR Eugene OR 1 -- — — <br /> 0000672-0030046 0000056 of 0000066 C24 BK-6713-00672 <br />