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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9755324222 242059101-00001 :12/05/15.60 of 70,L__. , <br /> Detail for Pwm 9473 Temp—Seasonal: 541-968-2871 <br /> Voice, continued <br /> Airtime Long gist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/03 7:00A 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 1 — — -- <br /> 11/03 701A 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 2 — -- — <br /> 11/04 1:26P 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 2 -- -- — , <br /> 11/04 1:40P 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 11/05 8.09A 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 1 — — — <br /> 11/05 8:11A 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 1 -- — — <br /> 11/05 8:44A 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 3 -- — — <br /> 11/05 9:26A 541-915-4617 Peak M2MAllow Eugene OR Eugene OR _ 2 -- -- -- <br /> 11/05 9:33A 541-915-4617 Peak M2MAIIow Eugene OR Incoming CL 2 -- — -- <br /> 11/08 8:14P 541-968-8481 Off—Peak N&W Eugene OR Incoming CL 1 — — -- <br /> 11/09 12:31P 541-915-4617 Peak M2MAIIow Eugene OR Incoming CL 1 — -- -- <br /> 11/10 1:44P 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 1 <br /> 0 <br /> u <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> R. <br /> 00 <br /> s <br /> 0 <br />