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r <br /> verizonNi Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 12 of 80 <br /> Detail for Pwm 9426 Traf Signal Lead: 541-953-3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/10 12:22P 541-517-3272 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 11/10 12:3413 541-517-3272 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 11/10 12:47P 541-517-3272 Peak M2MAIlow Eugene OR Incoming CL 3 -- — — <br /> 11/10 2:17P 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 11/10 2:4713 541-501-0374 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 11/10 3:07P 541-682-4941 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 0001267-0056290-0000013 <br /> - <br /> 0001267-0056290-0000013 of 0000092-Q4-13K-6710-01268 <br />