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verizon w <br /> Invoice Number Account Number Date Due Page <br /> 9775168665 742058933-00001 12/05/16 43 of 48 <br /> Detail for POS 9642 McCommon: 541-913-2959 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/09 11:58A 541-520-5391 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 11/09 12:12P 541-520-5391 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/09 12:18P 541-520-5391 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/10 11:09A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 6 -- -- -- <br /> 0001266-0056223-0000056 of 0000066-C24-8K-6710-01267 <br />