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verizon Y •,...• <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 23 of 76 <br /> Detail for Traffic 3: 541-953-9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 8103 10:55A 541-912-4530 Peak PlanAllow Eugene OR Incoming CL 1 -- <br /> 8/04 2:42P 541-301-8851 Peak M2MAIlow Springfiel OR Medford OR 2 — -- <br /> 8/04 7:18P 541-953-1822 Peak M2MAIlow Springfiel OR Incoming CL 1 -- -- -- <br /> 8/08 7:21A 541-852-3036 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- <br /> 8/08 7:48A 541-953-3087 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 8/09 10:55A 541-852-9104 Peak M2MAIlow Eugene OR Eugene OR 9 -- — — <br /> 8/10 7:30A 541-953-3087 Peak M2MAIlow Springfiel OR Incoming CL 3 -- — — <br /> 0000821-0002694-0000024 of 0000086-C24-BK-6410-00821 <br />