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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 64 of 71 <br /> Detail for Spill Response: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 1020 9:59A 541-682-8401 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/30 8:08A 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 10/30 8:19A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 2 — - — -- <br /> 10/31 7:26A 541-556-3000 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 10/31 7:54A 541-682-8421 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> 11/07 8:43A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 11/07 9:21A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 8 -- — — <br /> 11/07 9:39A 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br /> 11/07 9:49A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 11/07 10:01A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 5 — — -- <br /> 0000791-0035332-0000074 of 0000084-C24-BK-6710-00791 <br />