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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9776741875 242059101-00001 01/05/17 17 of 60 <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 /> 12/05 1:581, 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br /> 12/06 6:50A 541-505-0564 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 12/09 9:13A 541-521-7845 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 0001245 0054981-0000019 of 0000070-C24-BK-6810-01246 <br />