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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9763508599 . 24205910140001 05/05/16 65 of68" <br /> Detail for Pwm 9479 Spill Resp: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> — Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/16 1:39P 541-225-8366 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 3/17 10:43A 541-556-3000 Peak M2MAIlow Eugene OR Incoming Cl 2 -- -- — <br /> 3/17 231P 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 321 8:48A 541-285-3414 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> _ <br /> - 3/25 10:22A 541-682-4805 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> _ 4/74 11:52A 541-554-1717 Peak M2MAllow Eugene OR Incoming CL 4 — -- — <br /> 4/05 11:10A 541-521-0585 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 4/05 11:13A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 4 -- -- — <br /> 0 <br /> 0 <br /> V <br /> opxm <br /> d <br /> IIO( <br /> mO <br /> b <br /> C <br /> 8 <br /> 8� <br /> O <br />