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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766796360 242059101-00001 07/05/16 61 of 74 <br /> Detail for Pwm 9473 After Hrs Phone: 541-954-3776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 6/08 10:46P 541-228-4797 Off–Peak N&W Eugene OR Eugene OR 1 -- — — <br /> 6/08 10:47P 541-228-4797 Off–Peak N&W Eugene OR Incoming CL 1 -- — — <br /> - 6/09 1:34A 541-228-4797 Off–Peak N&W Eugene OR Eugene OR 8 -- — — <br /> 6/09 3:42A 541-682-4933 Off–Peak N&W Eugene OR Incoming CL 1 -- — — <br /> - 6/09 7:26A 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> - 6/09 7:47A 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> - 6/09 5:43P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 3 — — — <br /> - 6/09 5:46P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- — <br /> 6/09 6:37P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> • <br /> -- 6/10 5:17P 541-682-5111 Peak PlanAtlow Eugene OR Incoming CL 2 -- — — <br /> - 6/10 5:35P 541-852-5397 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 1/40 <br /> EnN <br /> O <br /> O <br /> N <br /> le <br /> Y <br /> m <br /> <I- <br /> t., <br /> U <br /> C <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 5 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 9 <br /> b <br /> h <br /> S <br /> N <br /> O <br /> O <br /> O <br />