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verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 21 of 47 <br /> Detail for West 3: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Pan. Charges Other Chgs Total <br /> 10/13 11:23A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/13 11:46A 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/13 11:48A 541-285-8396 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/13 12:47P 541-214-1425 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 0000649-0029263-0000025 of 0000068-C24-BK-6613-00649 <br />