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verizon '''''„.',Lit <br /> Invoice Number Account Number Date Due Page <br /> 9781822311 242059101-00001 04/05/17 55 of 61 <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 Min. Charges Other Chgs Total <br /> 3/09 9:49A 541-521-2489 Peak M2MAIIow Eugene OR Eugene OR 2 -- -- <br /> 3/09 12:36P 541-521-2489 Peak M2MAIlow Eugene OR Incoming CL 2 <br /> 3/09 1:32P 541-450-1076 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 3/10 9:19A 541-731-2037 Peak M2MAIlow Eugene OR Incoming CL 1 -- _- -- <br /> 3/10 10:29A 541-510-6434 Peak M2MAIlow Eugene OR Incoming CL 2 <br /> 3/10 12:56P 541-232-7365 Peak PlanAllow Eugene OR Incoming CL 4 <br /> 0000787-11 . • •!i i i•8{14-BK-5910-00787 <br />