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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9758602071 . 242059101-00001 02/05/16- 35 of 69 <br /> Detail for Pwm 9474 Perrott: 541-914-2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12)29 12:55P 541-914-2773 Peak M2MAllow Eugene OR Incoming CL 3 — — — <br /> 1229 1:09P 541-654-1653 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 12130 7:23A 541-543-6149 Peak PlanAllow Eugene OR Eugene OR 1 <br /> 12/30 7:24A 541-543-6067 Peak PlanAllow Eugene OR Eugene OR 1 — -- <br /> 12/30 7:24A 541-543-7482 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 12/30 8:35A 541-225-8407 Peak M2MAllow Eugene OR Eugene OR 1 -- — -- <br /> 12/31 7:33A 541-954-8149 Peak PlanAllow Eugene OR Eugene OR 3 — -- -- <br /> 12/31 9:10A 541-954-8149 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 12/31 9:39A 541-225-8407 Peak M2MAllow Eugene OR Eugene OR 3 -- -- — <br /> 12/31 11:12A 541-225-8407 Peak M2MAllow Eugene OR Incoming CL 1 -- — — <br /> 5 <br /> d <br /> coC <br /> 1 <br /> 8 <br /> 8 <br /> i <br />