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4� <br /> verizoW p.,F., <br /> Invoice Number Account Number Date Due Page <br /> 9781822311 242059101-00001 04/05/17 59 of 61 <br /> Detail for Pwm 9479 Spill Resp: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/16 9:19A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 2/16 9:25A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 6 -- -- -- <br /> 2/16 9:43A 541-682-8616 Peak PlanAllow Eugene OR Eugene OR 6 -- -- -- <br /> 2/16 9:49A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 4 -- -- <br /> 2/16 10:02A 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 3 -- — -- <br /> 2/16 10:04A 541-682-8616 Peak PlanAllow Eugene OR Eugene OR 4 -- — — <br /> 2/16 10:08A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 5 -- -- <br /> 2/16 10:25A 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 2/21 1:54P 541-510-9778 Peak M2MNIow Eugene OR Incoming CL 6 -- -- -- <br /> 2/22 10:05A 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 2 — — <br /> 222 10:08A 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 2/22 10:11A 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 222 12:21P 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> 0000787-0034576-0000064 of 0000068-C24-BK-5910-00787 <br /> _. <br /> 0 <br />