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i#`v: <br /> verizon �i6 <br /> Invoice Number Account Number Date Due Page <br /> 9787519406 871628793-00001 07/08/17 24 of 48 <br /> Detail for West 3: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/12 12:24P 541-510-2503 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 6/12 2:13P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 4 -- — -- <br /> 6/13 7:33A 541-554-1937 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- — <br /> 6/13 8:32A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 6/13 9:39A 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 6 -- -- -- <br /> 6/13 9:40A 541-514-5243 Peak M2MAIIow,CallWait Eugene OR Incoming CL 1 — -- -- <br /> 6/13 10:19A 541-682-4822 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 6/13 10:21A 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- -- <br /> 6/13 10:25A 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 6/13 10:34A 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 6/13 11:37A 541-682-4872 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 6/13 11:45A 541-510-9318 Peak M2MAIIow Eugene OR Eugene OR 2 -- — — <br /> 6/13 1:14P 541-510-6539 Peak M2MAIlow Eugene OR Eugene OR 6 — -- -- <br /> 6/13 3:09P 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 0000723-0032839-0000028 of 0000062-C24-BK-6213-00723 <br />