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Verizon <br /> Invoice Number Account Number Date Due Page <br /> 9753916533 371628681 00001 11/08/15 95 of 99.. <br /> Detail for West Seasonal 1: 541-214-1424 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charge Other Chgs Total <br /> 10/11 11'.54A 541-345-2380 Oft—Peak N&W Eugene OR Eugene OR 6 -- — <br /> 10/11 1'.31P 541-345-2380 Ott—Peak N&W Eugene OR Eugene OR 1 -- -- — <br /> 10/11 1:42P 541-345-2380 Oft—Peak N&W Eugene OR Eugene OR 7 -- -- — <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br />