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verizonv 2.. .tiF <br /> Invoice Number Account Number Date Due Page <br /> 9796103490 742058933-00001 12/05/17 36 of 47 <br /> Detail for Nrm 2: 541-285-8396 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/09 10:16A 541-206-4803 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 11/09 10:40A 541-206-4803 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 11/09 11:42A 541-214-1463 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 0000789-0035269-0000054 of 0000068-C24-8K-6710-00789 <br />