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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 76 of 80 <br /> Detail for Pwm 9479 Cutsforth: 541-225-8407 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 11/07 9:30A 541-682-4934 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 11/07 10:08A 541-513-6343 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 11/07 12:10P 541-513-6343 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> 11/08 1:20P 503-860-2172 Peak M2MAIlow Eugene OR Portland OR 2 -- -- — <br /> 11/08 2:01P 503-860-2172 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> 0001267-0056254-0000085 of 000009?-C24-BK-6710-01268 <br />