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verizon" <br /> Invoice Number Account Number Date Due Page <br /> . 9758602071 242059101-00001 02/05/16 67 of 69 <br /> Detail for Pwm 9479 Spill Resp: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> — Date Time Number Rate Usage Type -. Origination Destination Min. Charges Other Chgs Total <br /> _ 12/31 1:23P 541-501-0358 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> - 12/31 1:35P 541-501-0358 Peak M2MAIlew Eugene OR Eugene OR 5 <br /> - 12/31 2:15P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> a <br /> cc <br /> co <br /> v <br />