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verizonv' <br /> Invoice Number Account Number Date Due Page <br /> > <br /> 9765152266` 242059101-00001, 06/05/16. 22 of 69 <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 /> - 5/10 12'35P 541-729-9088 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- — <br /> s 5/10 12':45P 541-554-1269 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> - 5/10 12':52P 541-913-6735 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 5/10 1:01P 541-913-6735 Peak M2MAIlow Eugene OR Incoming CL 6 — <br /> 5/10 1:10P 541-913-6735 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> - 5/10 1:13P 541-685-7000 Peak PlanAtfow Eugene OR Eugene OR 3 — <br /> 5/10 1':37P 541-913-6735 Peak M2MAIlow Eugene OR Eugene OR 6 -- -- — <br /> u <br /> 0 <br /> 0 <br /> 0 <br />