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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 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 Min. Charges Other Chgs Total <br /> 11/13 2:11P 541-682-4827 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 11/13 2:12P 541-682-4827 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 11/13 2:37P 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 11/13 2:53P 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 0000672-0030061-0000025 of 0000066-C24-BK-6713-00672 <br />