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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9760229316 242050101-00001 ' 03/05/16 25 of 77 ,. <br /> Detail for P. Sidewalk Program: 541-954-2218 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/03 1:03P 541-543-4038 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 2/09 9:40A 541-682-4420 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 2/09 12:54P 541-682-4420 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> F7.9, <br /> u <br /> m <br /> 0 <br /> 0 <br />