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01)verizon • <br /> Invoice Number Account Number Date Due Page <br /> 9778514957 742058933-00001 02/05/17 39 of 46 <br /> Detail for POS 9642 McCommon: 541-913-2959 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> ag YP Origination Destination Ihin. Charges Other Chgs Total <br /> 1/09 12:42P 541-731-0972 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- _- <br /> 1/09 12:44P 541-731-0972 Peak M2MAilow Eugene OR Eugene OR 1 — -- -- <br /> 1/09 2:48P 541-285-8396 Peak M2MAtIow Eugene OR Incoming CL 1 — -- -- <br /> 1/10 11:25A 541-852-3389 Peak M2MAilow Eugene OR Incoming CL 4 — -- -- <br /> 0001203-00529150000054 of 0000064-C24_BK-5710-01204 <br />