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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9760229316,--,242059101-00001 03/05/16 48 of 77 1 <br /> Detail for Pwm It Tester 3: 541-852-8172 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Hate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/09 8:05A 541-359-6633 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br />- 2/09 8:56A 541-682-4813 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> e. <br />_ 2/09 12:44P 541-682-4803 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- — <br />_ 2/10 8.34A 541-517-3863 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br />_� 2/10 11:14A 657-271-1023 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br />- 2/10 12:57P 541-747-4300 Peak PlanAllow Eugene OR Springfld OR 18 -- -- -- <br /> 2/10 5':07P 541-747-4300 Peak PlanAllow Springfiel OR Springfld OR 5 -- — -- <br /> • <br /> • <br /> 0 <br /> en <br /> u <br /> c <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />