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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9790965722 371628681-00001 09/08/17 48 of 62 <br /> Detail for Eps 4: 541-510-9318 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/09 1:57P 541-731-7403 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 8/10 7:51A 541-342-1148 Peak PlanAllow Eugene OR Eugene OR 4 — -- — <br /> 8/10 2:11P 541-682-8837 Peak PlanAllow Eugene OR Incoming CL 6 — -- — <br /> 0000671-0030517-0000057 of 0000080-C24-BK-6413-00671 <br />