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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9761864190 242059101-00001 04/05/16 44 of 67. <br /> Detail for Pwm It Tester 3: 541-852-8172 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/08 6:01? 541-517-1117 Peak M2MAIlow Springfiel OR Incoming CL 5 -- -- -- <br /> e 3/09 7:07A 541-285-3879 Peak M2MAllow Springfiel OR Eugene OR 6 -- -- — <br /> - 3r09 8:47A 541-746-1676 Peak PlanAllow Eugene OR Springfld OR 1 -- -- <br /> 3109 11:50A 541-912-3756 Peak M2MAIIow Eugene OR Eugene OR 2ms <br /> -- -- -- <br /> - 3/10 9:18A 541-520-2119 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> u <br /> 0 <br /> 1 <br /> pR <br />