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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785755847 871628793-00001 06/08/17 44 of 46 <br /> Detail for West 14: 541-214-1425 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/11 3:45P 541-234-2149 Peak Eugene OR Junctioncy OR 3 .30 -- .30 <br /> 5/12 11:12A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> 5/12 1:12P 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 0000692-0031395-0000059 of 0000064-C24-BK-6113-00692 <br />