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iii;PI <br /> verizonInvoice Number Account Number Date Due Page <br /> ;. 9770319671 371628f381-00001 09/08/16 32 of 51 <br /> Detail for Diana Wood: 541-514-5243 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Numbs Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/09 9:56A 541-735-4867 Peak PlanAllow Springfiel OR Incoming CL 4 -- -- -- <br /> 8/09 10:43A 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> Eugene OR CL 3 -- -- -- <br /> Incoming <br /> 8/09 10:51A 541-735-4867 Peak PlanAllow - -- — <br /> 0002618 0055462-0000036 of 0000058 C23-FL-6413-02620 <br />