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x <br /> verizon ' <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 71 of 76 <br /> Detail for Nrm 8: 541-510-1086 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8101 1:55P 541-461-6716 Peak PlanAllow Eugene OR Eugene OR 4 — -- <br /> 8/03 1:13P 541-520-5391 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/03 1:22P 541-520-5391 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 8/04 10:16A 541-968-1241 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 8/08 9:50A 541-682-4823 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 8108 9:53A 541-515-8211 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 8/08 10:28A 541-913-2959 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> 0000821-0002667-0000078 of 0000086-C24-13Kb110-00821 <br />