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• x <br /> verizon •} <br /> Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 78 of 80 <br /> Detail for Pwm 9479 Spill Resp: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1024 11:36A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 10/24 11:54A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 1024 11:55A 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 1024 11:56A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 1024 12:03P 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 1024 12:43P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 6 — — -- <br /> 1024 1:10P 541-556-3000 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 1026 8:32A 541-682-8616 Peak PlanAllow Eugene OR Incoming CL 2 -- — -- <br /> 1026 8:37A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/26 9:16A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 8 -- -- -- <br /> 10/26 9:24A 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 2 — -- — <br /> I <br /> 0001267-0056253-0000088 of 0000092-C24-BK-6710-01268 <br />