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A <br /> verizon5g,. <br /> ¢ <br /> Invoice Number Account Number Date Due Page <br /> 9789068048 742058933-00001 08/05/17 8 of 47 <br /> Detail for Eps 6: 541-510-4636 <br /> Voice, continued <br /> Date Time Number Rate UsageAirtime Long Dist/ <br /> 9 Type Origination Destination Min. Charges Other Chgs Total <br /> 7/05 1:06P 541-215-3085 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 7/05 1:07P 619-342-7996 Peak PlanAllow Eugene OR San Diego CA 1 — — — <br /> 7/O7 11:18A 541-228-5491 Peak M2MAIIow Eugene OR Incoming CL 3 — — — <br /> 0000770-0034318-0000008 of 0000066-C24-BK-6310-00770 <br />