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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 25 of 77 <br /> Detail for Traffic 2: 541-954-8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/08 1:OOA 541-214-7361 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 1 -- -- <br /> 6/08 11:20P 541-214-7361 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 1 — -- -- <br /> 6/09 3:56P 541-214-7361 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 6/09 4:06P 541-214-7361 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 — -- <br /> 6/10 6:31P 541-214-7361 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 0000800-0035619-0000029 of 0000092-C24-BK-6210-00800 <br />