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,..0 <br /> verizon efe <br /> Invoice Number Account Number Date Due Page <br /> 9796256679 371628681-00001 12/08/17 14 of 62 <br /> Detail for North 3: 541-914-0887 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/19 3:09P 541-359-6257 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 10/20 7:36A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 10/23 12:3713 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 10/25 2:59P 541-852-8687 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1026 10:52A 541-688-1225 Peak PlanAllow Eugene OR Eugene OR 3 -- <br /> 10/26 11:41A 541-688-1225 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 11/06 10:52A 541-736-3600 Peak PlanAllow Eugene OR Incoming CL 1 — -- <br /> 11/06 11:OOA 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 4 -- <br /> 11/06 11:03A 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 11/06 11:26A 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 11/13 11:44A 541-852-8687 Peak M2MAIlow Eugene OR Incoming CL 4 -- — — <br /> 0000674-0030144-0000016 of 0000084-C24-BK-6713-00674 <br />