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verizon . <br /> Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 25 of 80 <br /> Detail for Pwm 9475 Mickelson: 541-913-3418 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> 9 YP Origination Destination Min. Charges Other Chgs Total <br /> 10126 1:34P 541-206-7979 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 10t28 8:57A 541-731-0972 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10128 2:12P 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 3 -- –_ <br /> 11/01 8:48A 541-521-4132 Peak M2MAIlow Eugene OR Incoming CL 2 -- __ _- <br /> 11/03 1:40P 541-688-6569 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 11/07 2:02P 541-231-0247 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 11/08 11:20A 541-682-4872 Peak PlanAllow Eugene OR Eugene OR 2 — -- _- <br /> 11/08 11:33A 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 11/09 9:15A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 4 — -- _- <br /> 11/09 9:30A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 4 — -- -- <br /> 11/09 10:12A 541-971-2712 Peak M2MAIlow Eugene OR Incoming CL 3 — -- _- <br /> 11/09 1:43P 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> I <br /> t <br /> 1 <br /> I <br /> 0001267-0056283-0000028 of 0000092-C24-8K-6710-01268 <br />