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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9761864190 242059101700001 04/05/16 55 of 67 <br /> Detail for Prim 9473 After Hrs Phone: 541-954-3776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/09 6:07P 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> 3A09 6:11P 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 1 — <br /> 3109 6:33P 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 6 — — -- <br /> 3/09 9:06P 541-915-4617 OU—Peak NM Eugene OR Eugene OR 1 -- -- -- <br /> Y <br /> O <br /> O <br /> O <br /> S <br /> 0 <br /> 8 <br />