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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9796103490 742058933-00001 12/05/17 21 of 47 <br /> Detail for South 15: 541-554-1717 <br /> Voice, continued _ <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/03 1:09P 541-221-3142 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> 11/06 9:22A 503-298-9708 Peak M2MAIlow Eugene OR Astoria OR 2 -- — -- <br /> 11/06 11:48A 541-653-1895 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 11/06 1:34P 541-912-7008 Peak PlanAllow Eugene OR VM Deposit CL 2 -- -- -- <br /> 11/07 8:47A 503-298-9708 Peak M2MAIlow Eugene OR Astoria OR 3 -- — -- <br /> 11/07 10:51A 503-298-9708 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 11/08 4:40P 541-515-4150 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 11X19 12:15P 541-515-4150 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 11/09 12:59P 541-515-4150 Peak PlanAilow Eugene OR Incoming CL 16 -- -- -- <br /> 11/09 4:56P 541-653-1895 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 0000789-0035781-0000029 of 0000068-C24-BK-6710-00789 <br />