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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778416090 242059101-00001 02/05/17 61 of 69 <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 Man. Charges Other Chgs Total <br /> 1/09 12:51P 541-510-9778 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br /> 1/09 1:57P 541-501-0374 Peak M2MAllow Eugene OR Eugene OR 1 -- — -- <br /> 1/09 1:58P 541-521-2489 Peak M2MAllow Eugene OR Eugene OR 2 -- -- — <br /> 1/09 1:59P 541-520-3360 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> 1/09 2:20P 541-255-6540 Peak M2MAllow Eugene OR Eugene OR 2 — — — <br /> 1/09 2:23P 541-968-7677 Peak M2MAllow Eugene OR Eugene OR 2 — — — <br /> 1/09 3:131' 541-682-4872 Peak PlanMow Eugene OR Incoming CL 2 — -- — <br /> 1/10 9:59A 541-228-7161 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 1/10 10:02A 541-915-2554 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 1/10 12:26P 541-513-6343 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> 1/10 12:48P 541-514-5160 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 1/10 12:4.8P 541-285-3414 Peak M2MAllow Eugene OR Eugene OR 2 — -- -- <br /> 1/10 1:41P 541-232-4275 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 0001204-0052947-0000069 of 0000080-L74-8K-5710-01715 <br />