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...fit,. <br /> verizon ,.-„viii,r CA ..,..; <br /> Invoice Number Account Number Date Due Page <br /> 9792756081 871628793-00001 10/08/17 26 of 46 <br /> Detail for West 17: 541-554-1937 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate <br /> Usage Type Origination Destination Alin. Charges Other Chgs Total <br /> 9/09 8:52A 541-554-6041 Off–Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 9/09 10:10A 541-554-6041 Off–Peak M2M Eugene OR Eugene OR 4 .40 -- .40 <br /> 9/09 2:21P 541-554-6041 Off–Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/12 9:51A 541-510-6539 Peak M2M Eugene OR Eugene OR 7 .70 -- .70 <br /> 9/12 11:02A 541-510-6539 Peak M2M Eugene OR Eugene OR 4 .40 — .40 <br /> 9/12 12:30P 541-510-6539 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 9/12 1:00P 541-214-1425 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/12 1:02P 541-214-1425 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 0000650-0029688-0000034 of 0000066-C24-BK-6513-00650 <br />