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veriz®n✓ . . <br /> Invoice Number Account Number Date Due Page <br /> — — - m <br /> ;;v".'" <br /> l `' 9760229316 242059101-00001 .03/05/16 69 of 77 . 1 <br /> Detail for Pwm 9474 Francis: 541-914-2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> 1/29 1:01P 541-513-6343 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br />- 2/01 8.48A 541-914-4892 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 2/02 8:42A 541-570-2196 Peak PlanAllow Eugene OR Incoming CL 1 ' -- -- — <br /> _ 2/02 8':45A 541-870-2196 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> - 2/02 10:08A 541-600-0075 Peak M2MAIlow ,Eugene OR Eugene OR 1 <br /> - 2/04 5':57A 541-521-0371 011—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> - 2/04 6'.01A 541-521-0371 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br />- 2/04 7158A 541-510-6434 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br />- 2/05 6'.36A 541-232-4275 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 2/05 10:47A 541-521-0585 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 2/05 1:22P 541-520-6197 Peak M2MAllow Eugene OR Eugene OR 1 — -- -- <br /> C 2/08 7:50A 541-255-6540 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 2/08 9 44A 541-255-6540 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 2/09 7'.15A 541-255-6540 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 2/09 10:06A 541-510-6434 Peak M2MAIIow Eugene OR Incoming CL 3 -- -- — <br /> 2/10 6:51A 541-510-6434 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- — <br /> O <br /> 06 <br /> O <br /> co <br /> co0 <br /> 00 <br /> 0 <br />