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i <br /> verizoni <br /> Invoice Number Account Number Date Due Page <br /> 9773402762 242059101-00001 11/05/16 52 of 68 <br /> Detail for Pwm 9473 Shared Swing Shift: 541-915-4617 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 10/10 8:09A 541-953-7781 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 10/10 8:10A 541-510-3873 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 10/10 8:28A 541-844-4296 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 10/10 8:31A 541-654-6838 Peak PlanAllow Eugene OR Eugene OR 2 -- — <br /> 10/10 8:44A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/10 8:55A 541-510-3873 Peak PlanAllow Eugene OR Eugene OR 1 -- - -- <br /> 10/10 8:59A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 10/10 9:03A 541-321-2056 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 10/10 9:38A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 1 — -- <br /> 10/10 9:43A 541-654-6838 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 10/10 9:46A 541-510-3873 Peak PlanAllow Eugene OR Incoming CL 4 -- — -- <br /> 10/10 9:49A 541-321-2056 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br /> 10/10 9:55A 541-968-2871 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 10/10 10:11A 541-510-3873 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 10:27A 541-321-2056 Peak PlanAllow Eugene OR Junctioncy OR 1 -- — — <br /> 0001259-0055915-0000058 of 0000078-C24-BK-6610-01260 <br />