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verizon'i <br /> Invoice Number Account Number Date Due Page <br /> 9768710161: 871626793-00001'.08/08/16 36 of 60 <br /> Detail for Pwm 9428 Graffiti: 541-913-6735 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> = Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> �■ 7/07 8:20A 541-689-6709 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> - 7/07 10:33A 541-954-2865 Peak M2MAIlow Eugene OR Incoming CL 2 -- —_ -- <br /> 11 •111= <br /> - <br /> - 7/12 11:09A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 -- —_ —_ <br /> Q <br /> U <br /> 0 <br /> C <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 5 <br /> V <br /> 3,3 <br /> 3,3 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />