verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9792716109 371628681-00001 10/08/17 26 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 Nin. Charges Other Chgs Total <br /> 9/13 9:12A 541-682-4842 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> 9/13 9:15A 541-682-4842 Peak PlanAllow Eugene OR Incoming CL 2 — -- — <br /> 9/13 11:34A 541-682-4842 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 9/13 12:08P 541-682-4842 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 0000652-0029768-000002 7 of 0000080-C24-BK-6513-00652 <br />