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6..,,t <br /> verizon ,4...,x-i <br /> Invoice Number Account Number Date Due Page <br /> 9796256679 371628681-00001 12/08/17 12 of 62 <br /> Detail for North 13: 541-359-6257 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 10/16 7:O1P 541-337-0863 Peak PlanAllow Veneta OR Eugene OR 1 -- -- -- <br /> 10/16 7:17P 541-337-0863 Peak PlanAllow Veneta OR Incoming CL 25 -- — -- <br /> 10/18 9:33A 541-915-9047 Peak M2MAIlow Eugene OR VM Deposit CL 2 — -- -- <br /> 10/18 9:34A 541-255-5678 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 10/18 3:12P 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 10/19 12:56P 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 2 — -- -- <br /> 10/19 1:14P 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — -- <br /> 10/19 3:09P 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 10/20 10:02A 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 11/01 8:56A 541-505-4564 Peak M2MAIlow Eugene OR VM Deposit CL 3 — — — <br /> 11/01 9:55A 541-505-4564 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 11/01 12:09P 541-505-4564 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — -- <br /> 11/01 12:11P 541-505-4564 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- — <br /> 11/06 9:25A 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 11/06 10:22A 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — — <br /> 11/06 10:25A 541-285-8393 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 0000674-0030145-0000014 of 0000084-C24-BK-671 3-006 74 <br />