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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9756963166 242059101-00001. 01/05/16 23 of 71 <br /> Detail for Pwm 9475 Mickelson: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/08 214P 541-521-4132 Peak M2MAllow Eugene OR Incoming CL 2 -- -- -- <br /> 12/08 2:25P 541-520-8339 Peak M2MAllow Eugene OR Incoming CL 2 — — — <br /> 12/08 2:28P 541-515-0387 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 12/08 2.52P 541-682-4916 Peak PlanAllow Eugene OR Incoming CL 4 — — — <br /> 12/08 315P 541-603-8773 Peak M2MAllow Eugene OR Eugene 08 1 <br /> 12/09 1:48P 541-844-4296 Peak M2MAllow Eugene OR Incoming CL 2 — — -- <br /> 12/10 7:37A 541-225-7803 Peak PlanAllow Eugene OR Eugene OR 2 — <br /> 12/10 8:20A 541-225-7803 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 12/10 9:51A 541-968-2117 Peak M2MAllow Eugene OR Incoming CL 1 — — — <br /> 12/10 9:53A 541-225-7803 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> 12/10 9:58A 541-513-9924 Peak PlanAltow Eugene OR Incoming CL 3 -- -- — <br /> 12/10 1:11P 541-968-2117 Peak M2MAllow Eugene OR Incoming CL 2 — — — <br /> 12/10 1:37P 541-225-7803 Peak PlanAtow Eugene OR Incoming CL 1 — — — <br /> 0 <br /> 0 <br /> 0 <br /> 090 <br />