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047-0 <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 22 of 77 <br /> Detail for Traffic 3: 541-953-9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/09 9:26A 541-913-9637 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 6/09 11:18A 541-913-9637 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 6/09 11:45A 541-953-3087 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 0000800-0035621 0000026 of 0000092-C24-BK-6210-00800 <br />