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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783636198 242059101-00001 05/05/17 62 of 65 <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 Nin. Charges Other Chgs Total <br /> 4/05 11:35A 541-682-8616 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/05 12:06P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/05 12:29P 541-682-8616 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/06 9:24A 541-682-4883 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 4/10 8:36A 541-556-3000 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 0000788-0035034-0000070 of 0000074-C24-BK-6010-00788 <br />