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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9753955257 871628793-00001 11/08/15 24 of 25 <br /> Detail for Pwm 9474 Earl: 541-514-5160 <br /> Voice, continued <br /> Airtime Long Dist/ <br />- Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 925 9:45A 253-209-7554 Peak Eugene OR Tacoma WA 2 20 .20 .40 <br />- 928 9:26A 253-209-7557 Peak Eugene OR Tacoma WA 1 .10 .20 .30 <br /> 9/28 9:30A 5D3-659-5660 Peak Eugene OR Okgrvmlwki OR 5 .50 -- .50 <br /> 928 1:41P 253-209-7554 Peak Eugene OR Incoming CL 25 2.50 -- 2.50 <br /> 928 3:22P 360-609-1610 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> I <br /> 0 <br /> 0 <br /> 8 <br />