veriznwireless Invoice Number Account Number Date Due Page <br /> 9743700812 242059101 -00001 05/05/15 37 of 70 <br /> Detail for Pwm ON —Call Supervisor: 541 - 852 -5397 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> - 4/03 6:36P 541 -510 -2975 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 4 — -- — <br /> - 4/03 7:53P 541- 968 -7677 Peak M2MAIlow Eugene OR Eugene OR 6 — — — <br /> - 4/03 8:00P 541 -688 -2817 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> _ 4/03 8:01P 541 -688 -2187 Peak PlanAilow Eugene OR Eugene OR 2 — -- -- <br /> � _ 4/03 8:04P 541 - 510 -2503 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> _ 4/03 8:07P 541 -510 -2975 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 2 -- — -- <br /> 4/04 11:00A 541- 510 -2975 Off—Peak N&W,Ca!IFwd Eugene OR Eugene OR 2 -- -- -- <br /> - 4/05 2:31P 541- 510 -2975 Off —Peak N&W,CaIIFwd Eugene OR Eugene OR 3 -- -- -- <br /> m <br /> q m_ <br /> 0 <br /> ry <br /> 0 <br /> co <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br />