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verizon .,- <br /> Invoice Number Account Number Date Due Page <br /> 9785455418 242059101-00001 06/05/17 12 of 67 <br /> Detail for Traffic 16: 541-953-3087 <br /> Voice, continued <br /> Date Time Number Rate UsageTypeAirtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> 5/05 3:11P 541-685-7457 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 5/05 3:16P 541-685-7000 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 5/08 2:56P 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 5/09 11:55A 541-554-1269 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 5/10 10:33A 541-953-9881 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 5/10 10:34A 541-501-0374 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/10 10:35A 541-731-2037 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 0000776-0034612 000001 <br /> - <br /> 0000776-0034612-000001 4 of 0000076-Q4-BK-6110-00776 <br />