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verizon ' <br /> Invoice Number Account Number Date Due Page <br /> 9781822311 242059101-00001 04/05/17 19 of 61 <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 /> 3/09 12:41P 541-682-6900 Peak PlanAllow Eugene OR Eugene OR 3 — -- -- <br /> 3/10 9:12A 541-521-7845 Peak M2MAIlow Eugene OR VM Deposit CL 2 — -- -- <br /> 3/10 9:30A 541-521-7845 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — -- <br /> 0000787-0034597-0000021 of 0000068-C24-8K-5910-00787 <br />