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verizon�� <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 26 of 75 <br /> Detail for Traffic 2: 541-954-8382 <br /> ` oice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/06 4:47P 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 2 — -- — <br /> 9/06 5:06P 541-685-7416 Peak PlanAllow Eugene OR Eugene OR 2 — -- — <br /> 9/06 9:53P 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 1 — — — <br /> 9/07 5:22P 541-214-7361 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- -- — <br /> 9/07 8:50P 541-214-7361 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 — — -- <br /> 0000775-0034561-0000029 of 0000092-C24-BK-6510-00775 <br />