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verizonwireless Invoice Number Account Number Date Due Page <br /> 9747066042 242059101-00001 07/05/15 60 of 75 <br /> Detail for Pwm 9473 After Hrs Phone: 541-954-3776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 6/08 2:55P 541-682-4827 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 6/08 8:49P 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> - 6/08 8:52P 541-954-8382 Peak M2MAllow Eugene OR Eugene OR 2 — -- — <br /> 6/09 7:44A 877-668-4001 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> - 6/09 5:16P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 2 — -- — <br /> = 6/09 5:18P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 6/09 11:50P 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> �_ 6/10 2:06A 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 1 -- — — <br /> 6/10 2:18A 541-682-5345 Off—Peak N&W Eugene OR Eugene OR 1 — — — <br /> - 6/10 8:33P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> - 6/10 8:47P 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 0 <br /> 0 <br /> 4 <br /> V <br /> W <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> m <br /> 0 <br /> O <br /> 9 <br /> O <br /> O <br /> 0 <br />