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K <br /> r.,,, ,. <br /> verizon } <br /> Invoice Number Account Number Date Due Page <br /> 9792564563 742058933-00001 10/05/17 8 of 44 <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 /> 9/05 2:30P 541-510-9318 Peak M2MAIbw Cottage Gr OR Eugene OR 1 — -- -- <br /> 9/06 10:36A 541-683-1757 Peak PlanAllow Cottage Gr OR Eugene OR 2 -- -- _- <br /> 9/06 5:08P 541-510-7066 Peak M2MAIlow Cottage Gr OR Incoming CL 1 -- -- -- <br /> 0000774-0034526-0000008 of 0000064-C24-8K-6510-00774 <br />