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verIZQnwireless Invoice Number Account Number Date Due Page <br /> 9752040189 242059101-00001` 10/05/15 37 of 76 <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 Min. Charges Other Chgs Total <br /> 8/30 3:36A 541-915-4617 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 8/30 4:01A 541-915-4617 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> - 8/30 4:10A 541-968-2871 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> - 8/30 4:11A 541-968-2871 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 8/30 5:12A 541-968-2871 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 8/30 8:18A 541-915-4617 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> ini <br /> - 8/30 11:54A 541-915-4617 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> m 8/30 7:25P 541-915-4617 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> - 9/06 7:25P 541-682-5111 Off—Peak N&W Eugene OR Incoming CL 3 -- -- -- <br /> 9/06 7:42P 541-654-0855 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 9/06 7:44P Unavailable Off—Peak N&W Eugene OR Incoming CL 4 -- -- -- <br /> - 9/06 7:51P 541-968-7677 Off—Peak N&W Eugene OR Eugene OR 3 -- -- <br /> 9/07 2:33P 541-682-5111 Peak PlanAllow Springfiel OR Incoming CL 2 -- -- -- <br /> ' <br /> 0 <br /> 0 <br /> V <br /> U <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> V <br /> O <br /> O <br /> O <br /> O <br /> 60 <br /> O <br /> O <br /> C <br /> O <br /> O <br /> O <br /> O <br />