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tri.... <br /> v I., .77, <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 40 of 56 <br /> Detail for Eps 4: 541-510-9318 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/12 9:31A 541-510-6539 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- <br /> 5/12 9:41A 541-682-4825 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 5/12 10:38A 541-510-6539 Peak M2MAIlow Eugene OR Incoming CL 6 -- -- -- <br /> 5/12 11:20A 541-682-5380 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 5/12 12:18P 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 18 -- -- -- <br /> 5/12 12:55P 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 7 -- -- -- <br /> 5/12 1:04P 541-342-2344 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 5/12 1:28P 541-344-8968 Peak PlanAllow Eugene OR Incoming CL 17 -- -- -- <br /> 5/12 1:46P 916-764-5417 Peak M2MAIlow Eugene OR Scrm Main CA 6 -- — — <br /> 5/12 2:19P 541-731-7403 Peak M2MAIlow Eugene OR Eugene OR 7 — -- -- <br /> 0000694-0031468-0000046 of 0000070.024-8K-6113-00694 <br />