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;,....„„k <br /> verizon i ,.._R.R.A., <br /> Invoice Number Account Number Date Due Page <br /> 9789068048 742058933-00001 08/05/17 39 of 47 <br /> Detail for Nrm 3—Sheriff: 541-510-7804 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Numbs Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/21 8:41A 360-226-0565 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 6/21 8:45A 541-514-5243 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 6/21 8:46A 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 621 10:49A 541-514-5243 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 626 7:16A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 627 1:14P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 6/27 1:52P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 6/28 7:06A 541-682-4828 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> 7/03 7:01A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 7/05 7:08A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 7/09 8:37A 541-799-5105 Off—Peak N&W Eugene OR Eugene OR 2 — -- <br /> 7/10 7:41A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 7/10 8:27A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 4 — -- — <br /> 7/10 2:02P 541-852-3389 Peak M2MAIIow Eugene OR Eugene OR 3 — — -- <br /> 0000770-0034295-0000054 of 0000066-C244K-6310-00770 <br />