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verizon - <br /> Invoice Number Account Number Date Due Page <br /> 9783636198 242059101-00001 05/05/17 29 of 65 <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 /> 4/09 7:59A 541-510-2975 Off—Peak N&W,CaiiFwd Eugene OR Eugene OR 1 -- -- -- <br /> 4/09 4:08P 541-510-2975 Off—Peak N&W,CallFwd Eugene OR Eugene OR 2 -- -- <br /> 4/09 4:41P 541-510-2975 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 4/09 4:43P 541-510-2975 Off—Peak N&W,CaIIFwd Eugene OR Eugene OR 1 _— -- <br /> 0000788-0035052-0000034 of 0000074-C24-BK-6010-00788 <br />