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verizon" <br /> Invoice Number Account Number Date Due Page <br /> __ .. <br /> 9760229316 r 242059101-00001 03/05/16 20 of77 <br /> Detail for Pwm 9429 Traf Maint Lead: 541-954-2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges other Chgs Total <br /> 2/10 10:43A 541-844-4385 Peak PlanAllow Eugene OR Eugene OR 2 — <br /> 2/10 10:50A 541-729-9088 Peak M2MA8oww Eugene OR Eugene OR 2 <br /> 2/10 1:48P 541-729-9088 Peak M2MAIlow Eugene OR Incoming CL 6 — -- -- <br /> mmeeme <br /> a <br /> C <br /> 0 <br /> 0 <br />