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verizoni <br /> Invoice Number Account Number Date Due Page <br /> 9789217014 371628681-00001 08/08/17 47 of 59 <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 /> 7/06 2:04P 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- -- <br /> 7/06 2:08P 541-514-5243 Peak M2MAIIow Eugene OR VM Deposit CL 1 -- -- -- <br /> 7/06 2:09P 541-731-7403 Peak M2MAIlow Eugene OR Eugene OR 4 — -- -- <br /> 7/07 10:35A 541-650-4749 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> I 7)07 12:30P 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 7/07 1:04P 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 7/07 1:04P 541-968-0001 Peak PlanAllow Eugene OR Eugene OR 6 — — — <br /> 7/07 1:10P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 4 -- — — <br /> 1 <br /> t 7/07 1:15P 415-531-8062 Peak PlanAllow Eugene OR Snfc Cntrl CA 1 — — — <br /> 7/07 1:15P 415-531-8062 Peak PlanAllow Eugene OR Snfc Cntrl CA 2 -- -- — <br /> i <br /> 7/10 9:21A 541-654-0562 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — <br /> s <br /> I 7/10 9:23A 541-654-0562 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> i <br /> 7/10 2:45P 541-221-9096 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> i <br /> i 7/10 5:12P 541-991-2535 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1 7/11 1:08P 415-531-8062 Peak PlanAllow Eugene OR Snfc Cntrl CA 32 -- — -- <br /> 7/11 3:56P 541-554-9265 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- — <br /> 1 <br /> I <br /> 1 <br /> i <br /> 3 <br /> 1 <br /> 1 <br /> i <br /> i <br /> I <br /> f <br /> i <br /> 1 <br /> V <br /> i <br /> 1 <br /> I <br /> t <br /> I <br /> 0000690-0031 233-0000059 of 0000078-C24-BK-6313-00690 <br />