, -.: <br /> verizon , <br /> Invoice Number Account Number Date Due Page <br /> 9796000861 242059101-00003 12/05/17 29 of 32 <br /> Detail for Nrm 13: 541-214-1463 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 10131 2:34P 541-682-4874 Peak PlanAllow Eugene OR Eugene OR 8 -- -- -- <br /> 10/31 2:45P 541-285-8396 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 11/01 1:22P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 11/02 10:10A 541-954-2663 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 11/02 2:11P 541-510-2503 Peak M2MAIlow Springfiel OR VM Deposit CL 1 -- -- -- <br /> 11/02 2:12P 541-510-2503 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 11/02 3:01P 541-285-8396 Peak M2MAIIow Eugene OR Eugene OR 2 — -- -- <br /> 11103 10:47A 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 11/07 1:25P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 6 -- -- -- <br /> 11/08 2:08P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/09 9:56A 541-510-7804 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 11/09 11:42A 541-285-8396 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/09 12:23P 541-510-9231 Peak M2MAIlow Eugene OR Incoming CL 3 — -- — <br /> 11/09 12:37P 541-510-9231 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 11/09 12:51P 541-510-9231 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — <br /> 0002034-0041360-0000052 of 0000058-C23-FL-6710-02036 <br />