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..liti: <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 64 of 80 <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 Mn. Charges Other Chgs Total <br /> 11/03 5:12P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 11/05 8:06A 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 11/05 8:20A 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 1 -- -- — <br /> 11/05 2:22P 541-228-5679 Off–Peak N&W Eugene OR Incoming CL 6 — -- — <br /> 11/06 9:14A 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 11/07 6:08P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 3 -- -- — <br /> 11/07 11:32P 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 11/08 2:33A 541-868-5098 Off–Peak N&W Eugene OR Incoming CL 3 — -- -- <br /> 11/08 3:35A 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 2 — -- -- <br /> 11/08 4:11A 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 11/08 5:39P 541-517-3863 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 11/09 12:09A 541-953-0437 Off–Peak N&W Eugene OR Incoming CL 2 — -- -- <br /> 11/09 4:O1A 541-953-0437 Off–Peak N&W Eugene OR Eugene OR 3 -- -- -- <br /> 11/09 7:11A 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 11/09 11:39P 541-953-0437 Off–Peak N&W Springfiel OR Incoming CL 3 — — — <br /> 11/10 6:26P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 3 — — — <br /> 11/10 8:20P 541-654-6838 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 0001267-0056261-0000072 of 0000092-C24-BK-6710-01268 <br />