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vernzoW <br /> Invoice Number Account Number Date Due Page <br /> 9753684260 242059101.-00001 11/05/15' ' 38 of 72 I <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 /> 10/10 5':41P 541-510-2975 Off—Peak NM Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 5:43P 541-510-2975 Off—Peak NM Eugene OR Incoming CL 1 -- — — <br /> 10/10 5 49P 541-517-3863 Off—Peak N&W Eugene OR Eugene OR 2 -- -- — <br /> 10/10 11:49P 541-682-5111 Off—Peak N8W Springfiel OR Eugene OR 2 -- -- <br /> 10/10 11:50P 541-968-2871 Off—Peak N8W Springfiel OR Eugene OR 1 -- — — <br /> 10/10 11:51P 541-968-2871 Off—Peak NEM Springfiel OR Eugene OR 1 — — — <br /> 0 <br /> LInn <br /> Ci <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br />