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pt...-. <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 30 of 59 <br /> Detail for West 4: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/13 12:36P 541-968-0906 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/13 1:28P 541-510-1541 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 10/13 1:29P 541-968-0906 Peak M2MAllow Eugene OR Eugene OR 2 -- <br /> 10/13 1:35P 541-736-3600 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 10/13 1:55P 541-729-1565 Peak PlanAllow Eugene OR Eugene OR 16 -- -- -- <br /> 10/13 2:50P 217-898-9396 Peak PlanAllow Eugene OR Champaurbn IL 2 -- -- —_ <br /> 0000651-0029335-0000034 of 0000078-C24-8K-6613-00651 <br />