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Ay- <br /> lik– <br /> .. <br /> - <br /> verizon� • <br /> Invoice Number Account Number Date Due Page <br /> 9770319671 " ..371629Z81-00091' 09/08/16 43 of 51 <br /> Detail for POS Epd Bike Patrol: 541-521-3830 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> 8/03 11:13A 541-971-4470 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/03 11:45A 541-971-4470 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> Eugene OR VM Deposit CL 1 -- -- <br /> 8/03 12:03P 541-968-3882 Peak M2MAllow — -- — <br /> 8/04 12:58P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> 8/10 12:18P 541-971-4470 Peak PlanAllow — Eugene OR Incoming CL 1 -- -- -- <br /> 8/11 12:15P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 8/11 12:17P 541-510-0662 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 8/11 5:42P 541-520-5437 Peak M2MAIlow Eugene OR Eugene OR 1 -- - <br /> - -- <br /> 8/12 3:08P 541-682-5115 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 0002618-0055456-0000048 <br /> - <br /> 0002618-0055456-0000048 of 0000058-C23-FL-6413-02620 <br />