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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9760229316 , 242059101-00001 03/05/16 28 of 77• <br /> . <br /> Detail for Pwm T Call: 541-520-2931 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/08 8:42A 541-726-8369 Peak PlanAllow Eugene OR Springlld OR 3 — — -- <br /> 2/09 7:39P 541-997-4132 Peak PlanAllow Eugene OR Florence OR 9 — -- -- <br /> 2/10 6:42P 541-914-2552 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 0 <br /> m <br /> 4 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br />