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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773402762 242059101-00001 11/05/16 38 of 68 <br /> Detail for Pwm 9474 Perrott: 541-914-2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 10/07 10:40A 541-255-6540 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- -- <br /> 10/07 10:41A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 10/07 10:42A 541-513-6343 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 10/07 3:06P 541-520-3360 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/10 7:41A 541-255-6540 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- — <br /> 0001259-0055922-0000043 of 0000078-C24-BK-6610-01260 <br />