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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766796360 242059101-00001 07/05/16 24 of 74 <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 /> 6/08 3:O1P 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 6/09 9:13A 541-5054564 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 6/09 9:17A 541-913-6735 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 6/09 12:59P 541-913-6735 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 6/10 7:12A 541-913-6735 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 6/10 7:19A 541-913-6735 Peak M2MAIlow Eugene OR Incoming CL 2 - -- -- <br /> 6/10 7:22A 541-913-6735 Peak M2MAIlow Eugene OR Eugene OR 1 <br /> 6/10 7:25A 541-913-6735 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 6/10 9:02A 541-653-5017 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 6/10 12:23P 541-505-0564 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 6/10 12:251' 541-682-4805 Peak PlanAllow Eugene OR Eugene OR 2 -- - -- <br /> 6/10 2:1013 541-870-4197 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> N <br /> N <br /> 0 <br /> 0 <br /> N <br /> Y <br /> m <br /> C <br /> i <br /> O <br /> I <br />