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• <br /> veriz®n� Invoice Number Account Number Date Due Page <br /> s , 9765152266 1, 1 242059101-000011,06/05/16 63 of 69 <br /> • <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 /> - 5/06 9':59A 541-520-6197 Peak M2MAIlow Eugene OR Incoming CL -- <br /> 5/06 10':00A 541-232-4275 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 5/06 10 46A 541-232-4275 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 5/06 11:02A 541-232-4275 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 5/09 5:51A 541-510-6434 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> - 5/10 1:48P 541-225-8407 Peak M2MAIlow Eugene OR Incoming CL 6 — -- — <br /> siesmism <br /> 0 <br /> se <br /> 0 <br /> 0 <br /> 0 <br /> o0 <br /> 0 <br />