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verizon I • <br /> Invoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 71 of 74 <br /> Detail for Nrm 7: 541-510-9231 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/10 10:34A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 7/10 10:36A 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 4 — -- -- <br /> 7/10 2:54P 541-988-9823 Peak PlanAllow Eugene OR Springfld OR 2 — -- -- <br /> 0000771-0034325-0000082 of 0000088-C24-8K-6310-00771 <br />