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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9790815587 742058933-00001 09/05/17 27 of 51 <br /> Detail for South 15: 541-554-1717 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/09 3:09P 541-485-8440 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 8/10 9:12A 541-345-7466 Peak PlanAllow Eugene OR Eugene OR 3 -- — — <br /> 8/10 9:14A 541-345-7466 Peak PlanAllow Eugene OR Incoming CL 9 -- — — <br /> 0000820-0036777 0000033 of 0000070-C24-BK-6410-00820 <br />