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verizon :kr'..1-..:0 <br /> Invoice Number Account Number Date Due Page <br /> 9789256408 871628793-00001 08/08/17 35 of 47 <br /> Detail for Eco Svcs 4: 541-214-5692 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number <br /> Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/06 2:34P 541-228-2027 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 7/12 8:07A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 7/12 11:54A 541-228-2027 Peak Cheshire OR Incoming CL 4 .40 — 40 <br /> 0000689-0031200-0000048 of 0000066-C24-8K-6313-00689 <br />