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0,...;+7 <br /> verizon <br /> .4.4. <br /> Invoice Number Account Number Date Due Page <br /> 9771736811 242059101-00001 10/05/16 55 of 68 <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 Pan. Charges Other Chgs Total <br /> 9/10 11:11A 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 9/10 12:51P 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 2 -- — — <br /> 9/10 1:34P 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 0001272-0056421-0000060 of 0000076-C24-BK-6510-01273 <br />