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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 30 of 56 <br /> Detail for West 4: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/10 5:29P 541-510-1541 Peak M2MAIlow Springfiel OR Eugene OR 1 -- -- -- <br /> 5/11 8:25A 541-510-9318 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 5/11 12:31P 541-510-1541 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 5/11 12:33P 541-510-1541 Peak M2MAIlow Eugene OR Incoming CL 21 -- -- -- <br /> 5/12 8:39A 541-206-4803 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 5/12 10:35A 541-521-8925 Peak M2MAIlow Eugene OR Eugene OR 4 -- <br /> 5/12 10:39A 541-514-5245 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 5/12 10:40A 541-510-1541 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 5/12 11:21A 541-510-1541 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 5/12 11:39A 541-344-4822 Peak PlanAllow Eugene OR Incoming CL 4 -- -- <br /> 5/12 11:47A 541-344-4822 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 5/12 12:05P 541-682-4809 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 5/12 12:06P 541-359-6579 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 5/12 2:19P 541-510-9318 Peak M2MAllow Eugene OR Incoming CL 7 -- -- -- <br /> 0000694-0031474-0000033 of 0000070-C24-BK-6113-00694 <br />