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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9771974335 371628681-00001 10/08/16 21 of 48 <br /> Detail for Jeff Hanson: 541-912-4428 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 9/13 8:15A 541-520-8339 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> 9/13 9:20A 541-510-0662 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 9/13 1:20P 541-501-0373 Peak M2MAIlow Eugene OR Incoming CL 3 -- <br /> 9/13 2:11P 541-682-4920 Peak PlanAllow Eugene OR Incoming CL 3 -- - -- <br /> 9/13 2:41P 541-687-4905 Peak PlanAllow Eugene OR Incoming CL 11 -- -- -- <br /> 0002633-0055755-0000023 <br /> - <br /> 0002633-0055755-0000023 of 0000058-C23-FL-6513-02635 <br />