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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9761864190 242059101.-00001 04/05/16 60 of 67 <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 Min. Charges Other Chgs Total <br /> 3/39 8:30A 541-520-3360 Peak M2MAllow Eugene OR Eugene OR 2 <br /> 3/09 1:52P 541-520-6197 Peak M2MAIIow Eugene OR Incoming CL 1 -- — -- <br /> 3/10 9:27A 541-682-4941 Peak PlanAllow Eugene OR Incoming CL 8 — — <br /> 3/10 1:50P 541-607-6701 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 3/10 1:59P 541-607-6701 Peak PlanAllow Eugene OR Incoming CL 3 <br /> c <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />