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rq <br /> ,,,., <br /> verizonJ <br /> Invoice Number Account Number Date Due Page <br /> �s q u 9792564563 742058933-00001 10/05/17 37 of 44 <br /> Detail for Nrm 3—Sheriff: 541-510-7804 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/22 6:56A 541-852-3389 Peak M2MAllow <br /> Eugene OR Incoming CL 2 <br /> 822 10:04A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- - <br /> – <br /> 82Eugene OR Eugene OR 1 -- <br /> 2 70:42A 541-913-2959 Peak M2MAIlow <br /> 822 11:49A 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 1 – <br /> 823 8:OOA 541-736-6163 Peak M2MAIlow Eugene OR Eugene OR 3 -- — -- <br /> 828 8:47A 541-913-2959 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 8/28 9:49A 541-913-2959 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 828 2:18P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/30 8:24A 541-913-2959 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 0000774-0034504-0000052 of 0000064-C24-BK-6510-00774 <br />