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verizonwireiess Invoice Number Account Number Date Due Page <br /> 9745386437 242059101 -00001 06/05/15 41 of 66 <br /> Detail for Pwm It Tester 3: 541 - 852 - 8172 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/08 4:30P 541 -686 -0044 Peak PlanAllow Springfiel OR Eugene OR 5 -- -- -- <br /> 5/10 9:11A 541 - 954 -3287 Off—Peak N&W Springfiel OR Eugene OR 7 — -- -- <br /> 5/10 6:14P 541- 729 -0774 Off—Peak N &W Vale OR Incoming CL 1 -- — -- <br /> 5/10 8:03P 541- 729 -0774 Off—Peak N &W Ontario OR Eugene OR 2 -- — — <br /> 0 <br /> m <br /> U <br /> 0 <br /> 0 <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 <br /> 9 <br /> 0 <br /> 8 <br />