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�f <br /> verizon7+ <br /> Invoice Number Account Number Date Due Page <br /> 9778416090 242059101-00001 02/05/17 15 of 69 <br /> Detail for Pwm 9426 Ferchland: 541-953-9881 <br /> Voice, continued <br /> Airtime Long Dist/ • <br /> Date Time Number Rate Usage Type Origination Destination Mln. Charges Other Chgs Total <br /> 1/05 12:35P 541-607-0891 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 1106 10:58A 541-682-4803 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 1/06 12:19P 541-517-3272 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 1/06 1:49P 541-517-3272 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 1/06 1:55P 541-517-3272 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1/09 8:53A 541-501-0374 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 1/09 8:56A 205-425-3535 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 1/09 9:14A 541-913-9637 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 1/09 10:59A 541-913-9637 Peak PlanAllow Eugene OR Incoming CL 2 -- —_ -- <br /> 1/09 11:06A 541-913-9637 Peak PlanAllow Eugene OR Eugene OR 4 — -- _- <br /> 1/09 11:10A 541-501-0374 Peak M2MAIlow Eugene OR Eugene OR 6 — -- -- <br /> 1/09 1:51P 541-501-0374 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 1/09 2:54P 541-953-3087 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 1/10 3:17P 541-913-9637 Peak PlanAllow Eugene OR Incoming CL 5 — — -- <br /> 1/10 6:39P 541-913-9637 Peak PlanAllow Springfiel OR Incoming CL 2 — -- -- <br /> 0001204-0052974-0000016 of 0000080-C24-BK-5710-01205 <br />