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e .,:::.T.,f <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9794225319 242059101-00001 11/05/17 66 of 73 <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 Other Chgs Total <br /> 9122 10:55A 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 1 -- <br /> 10105 10:16A 541-682-2739 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 9:08A 541-501-0358 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 0000780-0035094-0000076 of 0000086-C24-BK-6610-00780 <br />