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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 18 of 770�4\ <br /> 14PDetail for Traffic 16: 541-953-3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/09 12:23P 541-682-4821 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 6/09 4:04P 541-682-5662 Peak PlanAllow Eugene OR Eugene OR 1 — -- <br /> 6/09 4:05P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 0000800-0035623-0000021 of 0000092 C24 BK-6210 00800 <br />