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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773402762 242059101-00001 11/05/16 33 of 68 <br /> Detail for Pwm Emergency Locate: 541-510-8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination M. Charges Other Chgs Total <br /> 10/10 11:47A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/10 11:56A 541-914-2034 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 10/10 12:00P 541-682-4896 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 0001259-0055925-0000037 <br /> - <br /> 0001259-0055925-0000037 of 0000078-C24-BK-6610-01260 <br />