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verizon .. <br /> 1-, <br /> Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 16 of 80 <br /> Detail for Pwm 9426 Ferchland: 541-953-9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number <br /> Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/07 3:46P 541-868-5098 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 11/08 7:56A 541-746-2248 Peak PlanAllow,CallFwd Eugene OR Springfld OR 1 __ -- -- <br /> 11/08 7:58A 541-746-2248 Peak PlanAllow,CallFwd Eugene OR Springfld OR 1 -- -- -- <br /> 11/09 10:07A 541-501-0374 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 11/10 7:52A 541-501-0374 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 11/10 2:46P 541-501-0374 Peak M2MAIlow Springfiel OR Incoming CL 2 -- -- -- <br /> 0001267-0056288-0000018 of 0000092-C24-8K-6710-01268 <br />