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• <br /> verizon- <br /> Invoice Number Account Number Date Due Page <br /> 9787480512 371628681-00001 07/08/17 40 of 54 <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 /> 6/12 10:40A 458-210-9025 Peak PlanAllow Eugene OR Eugene OR 4 -- <br /> 6/12 10:51A 541-954-9461 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/12 11:21A 541-684-8900 Peak PlanAllow Eugene OR Eugene OR 3 -- — — <br /> 6/12 11:38A 541-684-8900 Peak PlanAllow Eugene OR Eugene OR 3 — -- <br /> 6/13 8:24A 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 6/13 8:52A 541-736-6163 Peak M2MAIIow Eugene OR Eugene OR 2 — -- -- <br /> 6/13 9:05A 309-240-9501 Peak PlanAllow Eugene OR Incoming CL 1 — -- <br /> 6/13 11:45A 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 0000724-0032863-0000045 of 0000066-C24-13K-6213-00724 <br />