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verizon F <br /> Invoice Number Account Number Date Due Page <br /> 9776840713 742058933-00001 01/05/17 29 of 37 <br /> Detail for POS 9642 Lc Sheriff: 541-510-7804 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 11/30 1:18P 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 12/05 8:14A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 4 -- — -- <br /> 12/05 9:25A 541-225-8965 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 12/05 11:59A 541-913-2959 Peak M2MAilow Eugene OR Eugene OR 1 — — -- <br /> 12/05 12:OOP 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 8 -- — -- <br /> 12/05 2:01P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 12/05 2:33P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 12/06 7:52A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 12/76 10:03A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 4 — -- _- <br /> 12/07 7:53A 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 0003257-0069124-0000042 of 0000054-Q3-FL-6810-03260 <br />