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verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9753916533 37:1628681-00001 11/08/15 70 of 99- <br /> Detail for West Seasonal 2: 541-731-4773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/09 11:41A 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 10/09 12:12P 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/13 12':18P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 10 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> S <br />