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, ....... <br /> verizon .6 : <br /> Invoice Number Account Number Date Due Page <br /> 9785455418 242059101-00001 06/05/17 64 of 67 <br /> Detail for Spill Response iPhone: 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 /> 4/24 10:13A 541-219-1812 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 5/02 1:53P 541-682-8615 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 5/02 2:42P 541-682-4936 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 5/03 2:31P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 5/03 2:32P 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 1 -- —_ -- <br /> 5/03 2:32P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 5/09 2:12P 541-556-3000 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- __ <br /> 0000776-0034583-0000072 of 0000076-C24-8K-61 10-00776 <br />