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verizons/ Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 30 of 80 <br /> Detail for Pwm T Call: 541-520-2931 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mtn. Charges Other Chgs Total <br /> 11/08 10:17A 541-517-4073 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 11/10 1:21P 541-921-8541 Peak PlanAllow Eugene OR Lincoln Cy OR 2 -- -- — <br /> 11/10 2:29P 541-636-3329 Peak PlanAllow Eugene OR Eugene OR 2 — -- — <br /> I <br /> i <br /> 0001267-0056780-0000033 of 0000097-C24-BK-6710-01268 <br />