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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9796256679 371628681-00001 12/08/17 54 of 62 <br /> Detail for North 7: 541-285-8393 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/08 1:36P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 11/08 2:03P 541-285-2155 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — <br /> 11/08 2:06P 541-343-7643 Peak PlanAllow Eugene OR Eugene OR 5 — — -- <br /> 11/13 12:10P 541-255-6152 Peak PlanAllow Springfiel OR Incoming CL 1 — -- — <br /> 11/13 2:25P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 0000674-0030117-0000069 of 0000084-C24-BK-6713-00674 <br />