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verizon d: <br /> Invoice Number Account Number Date Due Page <br /> 9787519406 871628793-00001 07/08/17 8 of 48 <br /> Detail for POS Oncall Stdby: 541-914-2770 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Ain. Charges Other Chgs Total <br /> 529 4:18P 541-335-1708 Peak M2MAIlow Cottage Gr OR Incoming CL 1 -- -- <br /> 6/02 5:35P 541-852-5397 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> 6/10 5:1313 541-852-5397 Off—Peak N&W Springfiel OR Incoming CL 2 — -- -- <br /> 000072 3-0032 849-0000008 of 0000062-C24-B K-62 1 3-0072 3 <br />