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ver►zonwireless Invoice Number Account Number Date Due Page <br /> 9747066042 242059101-00001 07/05/15 74 of 75 <br /> Detail for Pwm 9479 Spill Resp: 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 /> 6/12 9:20A 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> 6/02 9:21A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 6/02 9:22A 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> - 6/03 11:36A 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> - 6/03 11:36A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> m <br /> 1 <br /> n <br /> 0 <br /> d_ <br /> U <br /> m <br /> 0 <br /> O <br /> O <br /> 8 <br /> O <br /> 8 <br /> 8O <br /> O <br /> Qn <br /> opn <br /> O <br />