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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9753947223 ''_._.___ <br /> 770247670-00007 11/08/15 13 of 20 <br /> Detail for Tree Water Staff: 541-868-6290 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/10 10:03A 541-554-6041 Off—Peak N8W Eugene OR Eugene OR 2 — <br /> - 10/13 9:O8A 541-968-4394 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> - 10/13 9:25A 323-498-3666 Peak PlanAllow Eugene OR Lean DA 14 CA 1cz <br /> -- -- -- <br /> cc <br /> c <br /> 8 <br /> m <br /> 0 <br />