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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9763508599 1-242059101-00001 05/05/16 15 of 68, <br /> Detail for E. Traffic Signal: 541-954-8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> 4/07 4:27A 541-868-5098 Off—Peak N&W,Callrw4 Eugene OR Eugene OR 1 -- — -- <br /> 4/07 4:35P 541-682-4802 Peak PlanAllow Eugene OR Incoming CL 2 -- — -- <br /> 4/07 8:38P 541-868-5098 Peak PIanAllow,CallFwe1 Eugene OR Eugene OR 1 — — -- <br /> 0 <br /> se <br /> u <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />