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verizon it•.*;-1.11:1-4;:. <br /> Invoice Number Account Number Date Due Page <br /> 9787519406 871628793-00001 07/08/17 28 of 48 <br /> Detail for West 15: 541-554-6041 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 6/12 11:56A 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 6/13 8:38A 253-243-9636 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 6/13 10:24A 541-682-4812 Peak Eugene OR Incoming CL 7 .70 — .70 <br /> 0000723-0032837-0000032 of 0000062-C24-BK-6213-00723 <br />