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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787332788 742058933-00001 07/05/17 44 of 50 <br /> Detail for Nrm 4: 541-913-2959 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/09 1:23P 541-913-4672 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 6/09 2:22P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 6109 2:56P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 6 -- -- -- <br /> 0000799-0035559-0000057 of 0000068-C24-8K-6210-00799 <br />