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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9770083559 242059101-00001 09/05/16' 27 of 71 <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 /> 8/10 1:48P 541-341-3697 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 8/10 1:52P 541-341-3697 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> 8l10 2:13P 541-913-5185 Peak M2MAllow Eugene OR Incoming CL 1 -- -- __ <br /> 8/10 3:12P 503-798-3250 Peak M2MAIlow Eugene OR Incoming CL 12 -- -- -- <br /> y <br /> }t <br /> 1 <br /> F}� <br /> 0001303-0057662-000002 9 of 0000084 C24 BK-6410-01304 g <br />