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be <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 72 of 77 <br /> Detail for Spill Response: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/06 2:41P 541-682-4872 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 6/06 3:01P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 6/06 3:02P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — <br /> 6/06 3:10P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 5 -- — — <br /> 0000800-0035592-0000084 of0000092-C24-BK-6210-00800 <br />