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verizonâś“ Invoice Number Account Number Date Due Page <br /> `' 9792462714 242059101-00001 10/05/17 16 of 75 <br /> Detail for Traffic 5: 541-954-2865 <br /> Voice, continueu <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Ain. Charges Other Chgs Total <br /> 9/08 11:21A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 9/08 12:57P 541-682-8421 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 9/08 1:00P 541-682-8421 Peak PlanAllow Eugene OR Incoming CL 7 -- -- -- <br /> 0000775-0034567-0000017 of 0000092-C24-BK-6510-00775 <br />