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.!..,;.:,... . <br /> verizon ;i-E <br /> Invoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 11 of 71 <br /> Detail for Eps 2: 541-520-6092 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/05 9:20A 541-954-1082 Off–Peak N&W Eugene OR VM Deposit CL 1 -- -- -- <br /> 11/05 8:24P 541-954-1082 Off–Peak N&W Eugene OR VM Deposit CL 1 -- -- -- <br /> 11/05 8:25P 541-954-1082 Off–Peak N&W Eugene OR VM Deposit CL 1 — -- -- <br /> 0000791-0035363-0000012 of 0000084-C24-13K-6710-00791 <br />