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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773402762 242059101-00001 11/05/16 62 of 68 <br /> Detail for Pwm 9474 Francis: 541-914-2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 9/30 5:43A 541-510-6434 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 9/30 9:09A 541-501-0361 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 10/04 6:41A 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 10/04 10:50A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 10/04 10:56A 541-510-9778 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 10/05 6:50A 541-554-3017 Peak Plan/glow Eugene OR Incoming CL 2 — — — <br /> 10/05 7:17A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 10/05 7:21A 541-501-0374 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 10/05 8:12A 541-600-0075 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- • <br /> — <br /> 10/05 1:32P 541-520-6197 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 10/05 1:58P 541-654-1653 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/05 2:03P 541-654-1653 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/06 9:20A 541-520-6197 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/06 1:25P 541-870-2196 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 10/10 10:55A 541-510-4890 Peak M2MAIlow Eugene OR Incoming CL 10 — -- -- <br /> 0001259-0055909-0000069 of 0000078-C24-BK-6610-01260 <br />