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.. <br /> verizon ':.'a <br /> Invoice Number Account Number Date Due Page <br /> 9792756081 871628793-00001 10/08/17 38 of 46 <br /> Detail for Nrm 11: 541-393-7521 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination NN. Charges Other Chgs Total <br /> 8/29 12:07P 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 9/07 2:48P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 9/08 11:51A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 0000650-0029678-0000054 of 0000066-C24-BK-6513-00650 <br />