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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9753684260 242059101-00001 11/05/15 32 of 72 <br /> Detail for Pwm Emergency Locate: 541-510-8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/08 3.53P 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 10/09 10:16A 541-510-9459 Peak M2MAIlow Eugene OR Eugene OR 1 — -- <br /> O 10/09 12:28P 541-682-4801 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 0 <br /> 0 <br /> rA <br /> 8 <br /> 0 <br />