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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> I 9761864190 242059101-00001 04/05/16 24 of 67 <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 /> 3/09 8:34A 541-510-4403 Peak M2MAIIOw Eugene OR Incoming CL 11 — — -- <br /> 3/09 11:08A 541-337-0409 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 3/09 11:12A 541-337-0409 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 3/09 12:11P 916-805-0108 Peak PlanAllow Eugene OR Folsom CA 7 -- — — <br /> 3/09 12:27P 541-206-7979 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 3/09 12:28P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 2 <br /> 3/09 12:58P 541-729-8613 Peak PlanAllow Saringtiel OR Eugene OR 4 -- -- -- <br /> 3/10 12:04P 541-206-7979 Peak PlanAllow Eugene OR Eugene OR 3 — -- — <br /> 3/10 2:01P 541-913-5185 Peak M2MAIlow Eugene OR Incoming CL 4 -- <br /> 0 <br /> a <br /> V <br /> i <br /> i <br />