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verizonJ <br /> Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 69 of 80 <br /> Detail for Pwm 9473 Temp—Seasonal: 541-968-2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 11/09 9:58A 541-915-4617 Peak M2MAIlow Springfiel OR Eugene OR 3 -- -- -- <br /> 11/09 1:43P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 11/10 9:40A 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- —• <br /> 0001267-0056258-0000077 of 0000092-C24-BK-6710-01268 <br />