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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> ,_. 9763508599 242059101-00001 05/05/16' 33 of 68, <br /> Detail for Pwm 9423 Reed: 541-913-8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />- 4/06 10.32A 541-359-8992 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 4/08 9:15A 541-359-8992 Peak M2MAllow Eugene OR Incoming CL 4 — -- — <br />- 4/08 9:36A 541-359-8992 Peak M2MAIlow Eugene OR Eugene OR 10 <br /> — -- — <br /> O <br /> u0 <br /> 0 <br /> a <br /> 0 <br /> m <br /> 0 <br /> O <br />