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;!...„,...„ <br /> verizon 42'Z <br /> Invoice Number Account Number Date Due Page <br /> 9789256408 871628793-00001 08/08/17 10 of 47 <br /> Detail for North 14: 541-600-9585 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/07 11:20A 541-510-8634 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/77 11:53A 541-510-8634 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 7/07 2:46P 541-510-8634 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 7/07 2:47P 541-646-7901 Peak CallWait Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/07 2:47P 541-646-7901 Peak Eugene OR Medford OR 1 .10 — .10 <br /> 0000689-0031218-0000012 of 0000066-C24-8K-6313-00689 <br />