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'r'�k <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9790815587 742058933-00001 09/05/17 33 of 51 <br /> Detail for Eps 1: 541-510-4040 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/12 2:50P 541-556-7777 Peak PlanAllow Eugene OR Incoming CL 2 -- — -- <br /> 7/18 12:441, 541-600-0271 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/18 2:18P 917-398-9187 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 721 10:38A 541-461-4281 Peak PlanAllow Eugene OR Eugene OR 9 -- — — <br /> 726 9:35A 541-515-4150 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 726 11:51A 541-780-0143 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 8/04 12:07P 567-206-8098 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 8/09 11:16A 847-232-8488 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 8/10 11:35A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 5 -- — -- <br /> 8/10 11:41A 541-285-8395 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 8/10 11:42A 541-520-5391 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 0000820-0036772-0000044 of 0000070-C24-BK-6410-00820 <br />