verizon <br /> Invoice Number Account Number Date Due Page <br /> 9796103490 742058933-00001 12/05/17 41 of 47 <br /> Detail for Nrm 4: 541-913-2959 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 11/06 11:26A 541-231-0247 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 11/07 10:29A 541-510-9231 Peak M2MAIlow Eugene OR Incoming CL 6 -- — -- <br /> 11/07 1:25P 541-214-1463 Peak M2MAIlow Eugene OR Incoming CL 6 — — -- <br /> 11/07 3:18P 541-686-0515 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 11/08 11:14A 541-731-0972 Peak M2MAIlow Springfiel OR Incoming CL 2 -- — -- <br /> 11/08 2:05P 541-214-1463 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 11/08 2:08P 541-214-1463 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 11/10 9:38A 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 11/10 9:42A 541-285-7745 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 11/10 9:51A 541-505-4564 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 11/10 10:03A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 11/10 11:36A 541-285-7745 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 11/10 1:47P 541-505-4564 Peak M2MAIlow Eugene OR Incoming CL 3 — -- — <br /> 11/10 2:15P 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br /> 11/10 3:14P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 11/10 3:23P 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 0000789-0035266-0000059 of 0000068-C24-BK-6710-00789 <br />