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verizon0.:::1.1. _, .., <br /> Invoice Number Account Number Date Due Page <br /> 9778416090 242059101-00001 02/05/17 45 of 69 <br /> Detail for Pwm 9423 Hamby: 541-359-8992 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/21 9:59A 541-870-3341 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 12/22 6:58A 541-682-4893 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 12/22 7:36A 541-682-4883 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 12/22 7:40A 541-682-4883 Peak PlanAllow Eugene OR Incoming CL 5 -- -- -- <br /> 12/22 7:47A 541-682-4883 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 12/22 9:20A 541-870-3341 Peak PlanAllow Eugene OR Incoming CL 8 -- -- -- <br /> 12/23 9:14A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 12/28 9:16A 541-510-8230 Peak M2MAIlow Springfiel OR Incoming CL 1 -- -- -- <br /> 12/29 6:56A 541-682-4893 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 1/03 5:01A 541-870-3341 Off—Peak N&W Eugene OR Incoming CL 10 -- -- -- <br /> 1/13 9:59A 541-510-8230 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 1/1)4 8:43A 541-729-6653 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 1/05 10:OOA 541-852-1802 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 0001204-0052956-0000052 of 0000080-C24-BK-5710-01205 <br />