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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766796360 242059101-00001 07/05/16 34 of 74 <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 Mn. Charges Other Chgs Total <br /> 6/10 5:47P 541-914-2770 Peak M2MAIlow Veneta OR Eugene OR 2 -- -- — <br /> 6/10 5:52P 541-968-2871 Peak M2MAIIow Eugene OR Incoming CL 2 — — — <br /> 6/10 6:02P 541-914-2770 Peak M2MAIlow Eugene OR Eugene OR 3 — — — <br /> 6/10 6:12P 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> • <br /> O <br /> N <br /> f0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> P <br /> O <br /> 0 <br /> 0 <br />