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kirt.t. <br /> verizon . 'it'A <br /> Invoice Number Account Number Date Due Page <br /> 9790815587 742058933-00001 09/05/17 8 of 51 <br /> Detail for Eps 6: 541-510-4636 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/02 9:30A 541-682-4814 Peak PlanAllow Cottage Gr OR Eugene OR 2 -- — — <br /> 8/02 11:09A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 8/03 12:12P 541-729-1565 Peak PlanAllow Cottage Gr OR Eugene OR 1 -- -- — <br /> 0000820-0036790-0000008 of 0000070-C24-BK-6410-00820 <br />