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verizon '� <br /> x.* <br /> NTS: <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 10 of 75 <br /> Detail for Eps 2: 541-520-6092 <br /> Voice, continued <br /> Date Time Number Rate Usage Type OAirtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> 8/15 3:58P 541-913-0135 Peak PlanAllow <br /> Eugene OR Eugene OR 1 <br /> 8/15 4:39P 541-682-4812 Peak PlanAllow <br /> Eugene OR Incoming CL 4 <br /> 8/16 12:54P 541-683-1155 Peak PlanAllow <br /> Eugene OR Incoming CL 1 <br /> 8/17 5:551' 541-912-6268 Peak M2MAIIow <br /> Eugene OR VM Deposit CL 2 <br /> 8/18 1:00P 541-543-5049 Peak PlanAflow <br /> Eugene OR Eugene OR 1 <br /> 8/18 1:01P 541-543-5049 Peak PlanAlloyy <br /> Eugene OR Eugene OR 4 <br /> 8/18 4:46P 541-954-1082 Peak M2MAllow <br /> Eugene OR VM Deposit CL 2 <br /> 8/19 10:30A 541-543-5049 Off—Peak N&W <br /> Eugene OR Incoming CL 4 <br /> 822 1:29P 541-682-4920 Peak PlanAllow <br /> Eugene OR Incoming CL 12 <br /> 824 6:50A 541-255-6055 Peak M2MAIlow <br /> Eugene OR Eugene OR 1 <br /> 826 12:2313 541-954-1082 Off—Peak N&W -- <br /> Eugene OR Eugene OR 38 __ <br /> 9A06 12:27P 541-953-0840 Peak PlanAllow _-- <br /> Eugene OR Incoming CL 2 <br /> 0000775-0034571-0000010 of 0000092-C24-8K-6510-00775 <br />