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,,Tv <br /> verizon �.,=: <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 9 of 47 <br /> Detail for North 10: 541-600-9006 <br /> Voice, continued <br /> Y <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/08 10:55A 541-510-8634 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 11/08 2:45P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> 11/13 11:54A 541-285-8577 Peak M2M Springfiel OR Eugene OR 1 .10 -- .10 <br /> 11/13 11:56A 541-285-8577 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 0000672-0030069-0000010 of 0000066-C24-BK-6713-00672 <br />