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1 <br /> verizoni . <br /> Invoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 19 of 71 <br /> Detail for Traffic 16: 541-953-3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nan. Charges Other Chgs Total <br /> 11/07 2:32P 541-729-8916 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 11/07 2:44P 541-729-8916 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 11/08 8:13A 541-799-5337 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 11/08 1:03P 541-600-7038 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 11/08 1:09P 541-688-7741 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 11/09 7:42A 541-501-0734 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 11/09 8:34A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 11/09 1:08P 541-510-7222 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 0000791-0035358-0000022 of 0000084-C24-8K-6710-00791 <br />