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• <br /> verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9756963166 „242059101-00001„,01/05/16„:69 of 71 <br /> Detail for Pwm 9479 Spill Resp: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Date Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/09 1:12P 541-682-8603 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> _ 12/09 1:15P 541-914-8635 Peak PlanAllow Eugene OR Eugene OR 1 — — <br /> 12/09 1:20P 541-914-8635 Peak PlanAllow Eugene OR Incoming CL 10 <br /> — -- -- <br /> 0 <br /> V <br /> 0 <br /> aO <br /> O <br /> 0 <br />