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verizonT.,•.4-1:i <br /> Invoice Number Account Number Date Due Page <br /> 9771736811 242059101-00001 10/05/16 21 of 68 <br /> Detail for Pwm 9429 Traf Maint Lead: 541-954-2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 9/08 8:56A 541-729-9088 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 9/08 10:40A 541-682-4916 Peak PlanAllow Eugene OR Incoming CL 5 -- — — <br /> 9/08 12:33P 541-914-6826 Peak PlanAllow Eugene OR Eugene OR 3 — — — <br /> 9/08 12:37P 541-729-9088 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — <br /> 9/08 12:44P 541-914-6826 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 9/09 8:38A 541-913-6735 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 9/09 11:39A 541-682-4802 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 9/09 2:06P 541-520-5144 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 9/10 2:38P 541-729-9088 Off—Peak N&W Eugene OR VM Deposit CL 1 — -- -- <br /> 9/10 2:59P 541-729-9088 Off—Peak N&W Eugene OR VM Deposit CL 1 -- -- -- <br /> 9/10 3:04P 541-729-9088 Off—Peak N&W Eugene OR Incoming CL 1 — -- — <br /> 0001272-0056439-0000024 of 0000076-C24-BK-6510-012 73 <br />