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v.;!.:i+?..,:! <br /> verizon "F <br /> Invoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 69 of 74 <br /> Detail for Nrm 8: 541-510-1086 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/28 9:26A 360-201-1713 Peak PlanAllow Eugene OR Incoming CL 2 <br /> 629 10:27A 541-913-2959 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 629 10:40A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- <br /> 6/29 1:16P 541-510-7676 Peak PlanAllow Eugene OR Incoming CL 1 -- <br /> 6/30 10:09A 877-254-0085 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 0000771-0034326-0000080 of 0000088-C'4-BK-6310-00771 <br />