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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9796256679 371628681-00001 12/08/17 17 of 62 <br /> Detail for North 9: 541-285-8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/09 8:08A 541-505-4564 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/13 8:02A 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — -- <br /> 11/13 8:02A 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> 11/13 8:06A 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — <br /> 11/13 11:55A 541-600-9006 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/13 2:24P 541-968-4283 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 0000674-0030142-0000019 of 0000084-C24-BK-6713-00674 <br />