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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766796360 242059101-00001 07/05/16 72 of 74 <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 IYgn. Charges Other Chgs Totes <br /> - 6/03 11:19A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> � 6/03 11:23A 541-682-4815 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> - 6108 9:26A 876-384-7293 Peak PlanAllow Eugene OR Incoming CL 1HEIM <br /> — -- — <br /> • <br /> 4 <br /> o_ <br /> 0] <br /> ryK <br /> oQN <br />