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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9763508599 242059101-00001 05/05/16 63 of 68 <br /> Detail for Prim 9479 Cutsforth: 541-225-8407 <br /> Voice, continued <br /> Airtime Long 0ist7 <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/77 12:45P 541-513-6343 Peak PlaNillow Eugene OR Eugene OR 2 — — -- <br /> 4/08 7:42A 541-521-0585 Peak M2MAllow Eugene OR Eugene OR 1 — <br /> 4A78 11:26A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 3 -- — — <br /> 0 <br /> 8 <br /> 8 <br /> a <br /> m <br /> 8 <br />