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verizonNi <br /> Invoice Number Account Number Date Due Page <br /> 9768436096 242059101-00(01 08A)5116 .85c464 <br /> Detail for Pwm T Call: 541-520-2931 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/07 8:44A 541-682-4969 Peak PlanAllow Eugene OR Eugene OR 1 -- —_ <br /> 7/07 4:44P 541-844-4478 Peak M2MAIlow Veneta OR Eugene OR 2 <br /> 7/10 6:42P 541-844-4478 Off—Peak N&W Eugene OR Eugene OR 1 -- _— -- i <br /> 5 <br /> n <br /> 0 <br /> C <br /> C <br /> C <br /> D <br /> C <br /> 7 <br /> C <br />