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Igeg. ! <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 67 of 75 <br /> Detail for Spill Response: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 824 10:17A 541-501-0381 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- <br /> 824 11:17A 541-510-9778 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 824 11:31A 541-270-7180 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 824 11:35A 541-510-9778 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 825 9:59A 541-510-9778 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/08 8:59A 541-682-4967 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 9/08 9:02A 541-799-6976 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/08 9:15A 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 9/08 9:15A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 9/08 9:16A 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0000775-0034536-I3000080 of 0000092-C24-BK-6510-00775 <br />