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N. <br /> ..verizon✓ r <br /> Invoice Number Account Number Date Due Page <br /> 9770337104 871628793--00001 09/08/16 Sof 54 <br /> Detail for Uf Seasonal: 541-914-2770 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> 9 YF Origination Destination Ain. Charges Other Chgs Total <br /> 7/29 4:48P 541-852-5397 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 7/30 4:43P 541-852-5397 Off—Peak N&W Eugene OR Incoming CL 3 -- -- -- <br /> 8/06 9:30A 541-852-5397 Off—Peak N&W Junction C OR Incoming CL 2 -- -- -- <br /> 0001100 0049538-0000008 <br /> _0001100-0049538-0000008 of 0000076 C24 BK-641 3-01101 <br />