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verizonli Invoice Number Account Number Date Due Page <br /> 9771736811 242059101-00001 10/05/16 30 of 68 <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 /> 8/28 12:54P 541-344-2211 Off-Peak N&W Eugene OR Eugene OR 3 - - -- <br /> 8/28 1:07P 541-682-5111 Off-Peak N&W Eugene OR Incoming CL 1 -- -- - <br /> 8/30 7:25P 877-371-1823 Peak PlanAllow Springfiel OR Incoming CL 1 — - -- <br /> 9/01 7:36P 877-371-1823 Peak PlanAllow Redmond OR Incoming CL 1 -- -- -- <br /> 9/03 11:19A 541-799-4413 Off-Peak N&W Springfiel OR Incoming CL 4 -- -- -- <br /> 9/03 11:23A 541-852-8606 Off-Peak N&W Springfiel OR Eugene OR 2 -- <br /> 9/03 11:36A 541-852-8606 Off-Peak N&W Springfiel OR Incoming CL 3 -_ <br /> 9/03 12:11P 541-852-8606 Off-Peak N&W Eugene OR Eugene OR 2 -- <br /> 9/03 1:31P 541-852-8606 Off-Peak N&W Eugene OR Eugene OR 1 -- - <br /> Junction C OR Eugene OR 1C OR Incoming CL 4 -- <br /> Junction -- <br /> 9/04 1:44P 541-852-8606 Off-Peak N&W <br /> - <br /> 9104 7:54P 541-686-2234 Off-Peak N&W -- <br /> 9/07 4:27P 541-968-2871 Peak M2MAllow <br /> Eugene OR Eugene OR 2 -- -- -- <br /> 9/07 5:05P 541-954-3776 Peak M2MAIlow Eugene OR Eugene OR 2 -- <br /> 0001272-0056434-0000033 of 0000076-C24-13K-6510-01273 <br />