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veriz®nāœ“ <br /> Invoice Number Account Number Date Due Page <br /> 9765152266 242059101=00001 06/05/16 27 of 69' <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 /> 5/10 9:11A 541-912-0660 Peak PlanAllow Eugene OR Incoming CL 2 <br /> 5/10 1:46P 541-682-4849 Peak PlanAllow Springfiel OR Eugene OR 1 -- ā€” <br /> 5/10 1:47P 541-337-0827 Peak PlanAllow Springfiel OR Eugene OR 90 <br /> -- -- ā€” <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />