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verizonv -'+ <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 23 of 47 <br /> Detail for West 15: 541-554-6041 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Nunther Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 10/30 12:36P 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 11/04 10:05A 541-505-4201 Off—Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 11/04 12:34P 541-505-4201 Off—Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 11/05 8:49A 541-852-5397 Off—Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 11/05 8:58A 541-517-3863 Off—Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 11/06 10:29A 541-513-9179 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 11/07 2:19P 541-682-4805 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 11/08 7:02A 541-521-2355 Peak M2M Cheshire OR Eugene OR 4 .40 -- .40 <br /> 11/12 8:39A 541-868-6877 Off—Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 11/13 2:37P 541-521-8914 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 11/13 3:06P 541-521-8914 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 0000672-0030060-0000028 of 0000066-C24-8K-6713-00672 <br />