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..... <br /> 4:4.,... <br /> verizonJ Invoice Number Account Number Date Due Page <br /> fi '24 .9101-4:1,01 '64/05116 . 110171 <br /> Detail for Pwm 9426 Traf Signal Lead: 541-953-3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Akin. Charges Other Chgs Total <br /> 8/09 9:05A 541-228-1212 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/09 9:08A 541-228-1062 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 8/09 9:12A 541-784-8348 Peak PlanAllow Eugene OR Roseburg OR 5 -- -- -- <br /> 8/09 10:05A 541-228-1212 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- <br /> 8/09 11:14A 541-953-9881 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 8/09 11:33A 541-517-0298 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/10 8:01A 541-868-5098 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/10 9:13A 541-444-5016 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/10 10:56A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 8/10 3:15P 541-953-6967 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 8/10 3:18P 541-510-9955 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 0001303 0057671-0000012 010000034L24-BK-6410 01304 <br />