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y +verizon . <br /> Invoice Number Account Number Date Due Page <br /> 9792756081 871628793-00001 10/08/17 28 of 46 <br /> Detail for Traffic 17: 541-913-6735 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination kin. Charges Other Chgs Total <br /> 9/11 7:26A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 6 — -- -- <br /> 9/11 9:43A 541-954-2865 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 9/12 12:27P 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 0000650 002 9687-000003 6 of 0000066-C24-BK-6513-00650 <br />