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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792716109 371628681-00001 10/08/17 47 of 62 ri <br /> Detail for Eps 4: 541-510-9318 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination M. Charges Other Chgs Total <br /> 9/08 11:16A 541-346-1146 Peak PlanAllow Eugene OR Eugene OR 6 — -- -- <br /> 9/08 1:44P 541-650-1661 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- — <br /> 9/08 1:47P 541-650-1661 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 9/12 8:20A 541-729-5617 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 9/12 1:20P 541-731-7403 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — <br /> 9/12 3:19P 541-729-5617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 9/12 3:35P 323-613-2909 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> j <br /> 0000652-0029753-0000057 of 0000080-C24-BK-6513-00652 <br />