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pt.., ... <br /> verizon .__LT-_: <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 35 of 77 <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 Nin. Charges Other Chris Total <br /> 5/28 7:40P 541-510-2503 Off—Peak N&W,CaflFwd Eugene OR Eugene OR 1 -- -- -- <br /> 5/29 6:27A 541-510-2503 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 5/29 11:11A 541-510-2503 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 — — -- <br /> 6/02 5:35P 541-914-2770 Peak M2MAIlow Veneta OR Eugene OR 3 — — -- <br /> 6/02 5:51P 541-525-9856 Peak PlanAllow Veneta OR Eugene OR 4 — — -- <br /> 6/02 5:56P 541-480-3826 Peak M2MAIlow Veneta OR Bend OR 2 — — — <br /> 6/02 6:05P 541-513-6343 Peak PlanAllow Veneta OR Eugene OR 2 — — -- <br /> 6/02 6:08P 541-480-3826 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 6/04 8:37A 541-554-6041 Off—Peak N&W Veneta OR Incoming CL 3 — -- — <br /> 6/04 8:48A 541-554-6041 Off—Peak N&W Veneta OR Incoming CL 4 — — — <br /> 6/10 10:11A 541-554-6041 Off—Peak N&W Veneta OR Incoming CL 3 — — — <br /> 6/10 10:17A 541-554-6041 Off—Peak N&W Veneta OR Incoming CL 1 — -- -- <br /> 6/10 10:20A 541-554-6041 Off—Peak N&W Veneta OR Eugene OR 6 — — -- <br /> 6/10 10:28A 541-554-6041 Off—Peak N&W Veneta OR Eugene OR 2 — -- -- <br /> 6/10 11:05A 541-554-6041 Off—Peak N&W Veneta OR Eugene OR 2 -- -- -- <br /> 6/10 11:29A 541-554-6041 Off—Peak N&W Veneta OR Incoming CL 4 -- — — <br /> 6/10 5:O1P 541-682-5111 Off—Peak N&W Veneta OR Incoming CL 2 -- — -- <br /> 6/10 5:06P 614-432-0815 Off—Peak N&W Veneta OR Columbus OH 7 — -- -- <br /> 6/10 5:13P 541-914-2770 Off—Peak N&W Veneta 0R Eugene OR 2 -- -- -- <br /> 6/10 5:14P 614-432-0815 Off—Peak N&W Veneta 0R Columbus OH 1 -- — -- <br /> 0000800-0035614-0000040 of 0000092-C24-BK-6210-00800 <br />