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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9768436096 242059101-00001 08/05/16 ;52 of 64 <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 /> 7/05 10:31P 541-228-4797 Off—Peak N&W Eugene OR Eugene OR 4 <br /> 7/06 8:05P 541-228-4797 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 7/08 9:57P 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 3 <br /> 7/09 2:48P 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 2 <br /> t <br /> t <br /> O <br /> O <br /> O <br /> T <br /> J <br /> J <br /> J <br /> J <br />