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* f <br /> verizon ...,65 <br /> Invoice Number Account Number Date Due Page <br /> 9787332788 742058933-00001 07/05/17 31 of 50 <br /> Detail for Eps 1: 541-510-4040 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/16 2:47P 541-206-4803 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 5/19 8:39A 541-285-8396 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 5/19 8:40A 541-231-0247 Peak M2MAIlow Eugene OR Corvallis OR 4 -- -- -- <br /> 5/19 9:47A 541-954-1082 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 5/19 10:OOA 541-510-4636 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 5/19 11:22A 541-225-8965 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 5/19 11:52A 541-285-8396 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 522 4:35P 541-913-1303 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 523 7:31A 541-913-1303 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 523 7:44A 541-913-1303 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 6/10 8:40A 541-510-4636 Off—Peak N&W Eugene OR Eugene OR 2 — -- -- <br /> 6/10 10:35A 541-225-8965 Off—Peak N&W Eugene OR Incoming CL 3 — -- -- <br /> 0000799-0035568-0000040 of 0000068-C24-BK-6210-00799 <br />