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verizonv <br /> Invoice Number Account Number Date Due Page <br /> 9791005258 871628793-00001 09/08/17 23 of 48 <br /> Detail for West 3: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/11 10:02A 541-510-0662 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/11 10:32A 541-221-3142 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br /> 8/11 10:56A 541-554-1937 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- — <br /> 8/11 10:59A 541-510-2503 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- - -- <br /> 8/11 11:05A 541-510-2503 Peak M2MAIlow Eugene OR VM Deposit CL 1 <br /> 8/11 11:06A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 8/11 11:17A 541-214-1425 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 8/11 11:22A 541-870-0148 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 8/11 1:48P 541-554-1937 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- - -- <br /> 8/11 2:OOP 541-554-1937 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 0000670-0030492-0000027 of 0000068-C24-8K-6413-00670 <br />