verizon �* <br /> Invoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 43 of 44 <br /> Detail for P. on Call Phone: 541-954-3741 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/01 5:12P 800-221-7144 Peak PlanAllow Eugene OR Toll—Free CL 7 -- -- -- <br /> 3/2 12:01P 302-444-9701 Peak PlanAllow Eugene OR Incoming CL 2 -- _— -- <br /> 3/07 6:12P 541-954-2158 Peak PlanAllow Lowell OR Incoming CL 1 — -- -- <br /> 0000788-0034609-0000062 of 0000064-C24-BK-5910-00788 <br />