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verizonVit..:ii.„, <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 20 of 75 <br /> Detail for Traffic 16: 541-953-3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/05 8:26A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 1 <br /> 9/05 3:12P 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 _- <br /> 9/06 9:40A 541-912-4530 Peak PlanAllow,CallFwd Eugene OR Eugene OR 2 -- -_ <br /> 9/06 9:43A 541-912-4530 Peak PIanAllow,CallFwd Eugene OR Eugene OR 1 <br /> 9/06 10:59A 541-912-4530 Peak PIanAIIow,CallWait Eugene OR Eugene OR 1 -- <br /> 9/06 11:03A 541-912-4530 Peak PIanAllow,CallWait Eugene OR Eugene OR 1 -_ <br /> 9/07 11:03A 541-517-0207 Peak M2MAIlow Eugene OR Eugene OR 1 _- <br /> 9/07 11:10A 541-868-4787 Peak PlanAllow Eugene OR Incoming CL 1 — <br /> 9/07 1:44P 541-743-6776 Peak PlanAllow Eugene OR Incoming CL 1 — -- <br /> 9/07 2:21P 541-954-1742 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -_ <br /> 9/07 2:23P 541-501-0374 Peak M2MAIlow Eugene OR Incoming CL 2 <br /> -- <br /> 9/08 11:02A 541-344-0304 Peak PlanAllow Eugene OR Incoming CL 2 — -- <br /> 0000775-1034565-0000022 of 00011092{24-BK-6510-00775 <br />