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verItonwireiess Invoice Number Account Number Date Due Page <br /> 9747066042 242059101-00001 07/05/15 37 of 75 <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 Pin. Charges Other Chgs Total <br /> 6/06 12:33P 541-682-5111 Off—Peak N&W Eugene OR Eugene OR 4 -- — — <br /> - 6/07 9:08A 541-554-6041 Off—Peak N&W Eugene OR Incoming CL 3 — -- — <br /> - 6/07 9:12A 541-554-6041 Off—Peak N&W Eugene OR Incoming CL 2 — -- — <br /> imi 6/07 9:13A 541-228-1059 Off—Peak N&W Eugene OR Eugene OR 2 — -- — <br /> im 6/07 9:19A 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 2 — -- — <br /> = 6/07 9:32A 541-554-6041 Off—Peak N&W Eugene OR Incoming CL 3 — -- -- <br /> 6/07 9:44A 541-228-1059 Off—Peak N&W Eugene OR Incoming CL 2 — — — <br /> m•••••_ 6/07 9:54A 541-554-8528 Off—Peak N&W Eugene OR Eugene OR 2 — -- -- <br /> - 6/07 9:55A 541-228-1059 Off—Peak N&W,CaIIWait Eugene OR Incoming CL 1 — — — <br /> 6/07 9:56A 541-554-8528 Off—Peak N&W Eugene OR Eugene OR 1 — — — <br /> _ 6/07 9:57A 541-228-1059 Off—Peak N&W Eugene OR Eugene OR 1 — -- — <br /> - 6/07 9:58A 541-914-2770 Off—Peak N&W Eugene OR Eugene OR 4 — -- — <br /> - 6/07 10:12A 541-554-8528 Off—Peak N&W Eugene OR Incoming CL 2 — — — <br /> 'o <br /> n <br /> 0 <br /> o_ <br /> N <br /> Y <br /> m <br /> I <br /> QSQ9N <br /> O <br /> h <br /> pRn <br /> u1 <br /> O <br /> 8 <br />