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4)$-g. <br /> verizon 61;c, <br /> Invoice Number Account Number Date Due Page <br /> 9771974335 371628681-00001 10/08/16 40 of 48 <br /> Detail for POS Epd Bike Patrol: 541-521-3830 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 820 2:09P 541-746-3656 Off—Peak N&W Eugene OR Springfld OR 2 — -- <br /> 8/20 2:2913 541-471-7286 Off—Peak N&W Eugene OR 6rantspass OR 1 — -- -- <br /> 820 2:3513 919-478-6867 Off—Peak N&W Eugene OR Sanford NC 1 — -- -- <br /> 820 2:35P 919-478-6867 Off—Peak N&W,CallWait Eugene OR Incoming CL 8 -- -- -- <br /> 820 2:43P 919-478-6867 Off—Peak N&W Eugene OR Sanford NC 1 — — -- <br /> 820 2:43P 919-478-6867 Off—Peak N&W Eugene OR Sanford NC 1 — . — -- <br /> 820 7:1813 541-337-3029 Off—Peak N&W Eugene OR Eugene OR 2 — -- -- <br /> 8/20 7:35P 541-255-7500 Off—Peak N&W Eugene OR Incoming CL 11 -- -- -- <br /> 820 8:24P 541-255-7500 Off—Peak N&W Eugene OR Eugene OR 1 — -- <br /> 8/20 8:2613 541-255-7500 Off—Peak N&W Eugene OR Incoming CL 3 — -- -- <br /> 826 2:10P 541-520-5437 Peak M2MAIlow Eugene OR Eugene OR 8 — — -- <br /> 827 6:03P 541-654-5474 Off—Peak N&W Eugene OR Eugene OR 1 — -- -- <br /> 827 6:04P 541-654-5474 Off—Peak N&W Eugene OR Eugene OR 2 — -- -- <br /> 8/31 9:30A 541-654-5474 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 0002 633-005574 3-0000048 of 0000058-C23-FL-6513-02635 <br />