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verizoni 2. <br /> Invoice Number Account Number Date Due Page <br /> 9773402762 242059101-00001 11/05/16 21 of68 <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 /> 10/07 9:05A 541-682-4802 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 10/10 8:23A 541-603-8251 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/10 10:07A 541-603-8251 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 10/10 10:42A 541-729-9088 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/10 11:14A 541-603-8251 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/10 12:42P 541-603-8251 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0001259-0055932-0000024 of 0000078-C24-BK-6610-01260 <br />