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verizapwireless Invoice Number Account Number Date Due Page <br /> 9748730108 242059101-00001 08/05/15 75 of 76 <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 Min. Charges Other Chgs Total <br />- 6/11 8:06A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 7 -- — -- <br /> 1... 6/11 8:20A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br />- 6/11 8:23A 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 6/11 9:02A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 6/19 11:46A 541-682-4834 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />- 6/19 11:47A 541-520-6403 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br />- 6/23 11:52A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br />- 6/29 2:20P 541-357-2893 Peak M2MAIlow Springfiel OR Eugene OR 7 — — -- <br /> 6/30 11:40A 541-501-0357 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br />- 7/07 11:34A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 7/07 11:41A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br />- 7107 11:53A 541-225-8366 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br />- 7/07 11:54A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 6 -- — — <br /> 7/07 1:24P 541-225-8366 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> 7/07 1:25P 541-225-8366 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> co <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> M <br /> m <br /> d' <br /> U <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `0 <br /> co <br /> 4) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 4) <br /> 0 <br /> on0 <br /> 0 <br /> 0 <br /> .0) <br />