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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 9 of 59 <br /> Detail for South 9: 541-285-7745 <br /> Voice, continued <br /> Airtime Long Dist/ I <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/12 1:48P 541-736-6163 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/13 1:06P 541-914-3373 Peak PlanAllow Eugene OR Incoming CL 2 -- — -- <br /> 10/13 2:33P 541-914-3373 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 0000651 0019347-0000009 of 0000078-C24-BK-6613-00651 <br />