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verizonref orb' <br /> Invoice Number Account Number Date Due Page <br /> 9785555271 742058933-00001 06/05/17 37 of 46 <br /> Detail for Nrm 3—Sheriff: 541-510-7804 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 5/02 8:31A 541-514-5243 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 5/02 8:52A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 5/03 7:48A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 0000775-0034555-0000052 of 0000066-C24-BK-6110-00775 <br />