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....„7 <br /> verizon . <br /> Invoice Number Account Number Date Due Page <br /> 9785455418 242059101-00001 06/05/17 28 of 67 <br /> Detail for Pwm ON—Call Supervisor: 541-852-5397 <br /> Voice, continued <br /> Date Time Number Rate Usage a Airtime Long DisU <br /> ag Type Origination Destination Min. Charges Other Chgs Total <br /> 5/05 9:21P 541-915-4617 Off—Peak N&W Veneta OR Eugene OR 3 -- —_ _ <br /> 5/06 8:26A 541-554-6041 Off—Peak N&W Veneta OR Incoming CL 2 -- -- -- <br /> 5106 12:58P 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 4 -- —_ -- <br /> 0000776-0034603-0000032 of 0000076-C24-BK-6110-00776 <br />