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verizon1pti,cfit:,.5 <br /> Invoice Number Account Number Date Due Page <br /> 9790965722 371628681-00001 09/08/17 27 of 62 <br /> Detail for West 5: 541-510-6539 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/08 2:31P 541-513-9179 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 8/09 7:56A 888-449-2273 Peak PlanAllow Eugene OR Toll—Free CL 2 — -- — <br /> 8/09 8:38A 503-534-5673 Peak PlanAllow Eugene OR Clackamas OR 8 -- -- — <br /> 0000671-0030532-0000028 of 0000080-C24-BK-6413-00671 <br />