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verizon . <br /> Invoice Number Account Number Date Due Page <br /> 9794327646 742058933-00001 11/05/17 8 of 45 <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 /> 9/15 11:44A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/18 11:25A 541-255-2524 Peak PlanAllow Eugene OR Eugene OR 9 -- -- -- <br /> 9/19 3:25P 541-510-4040 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 926 6:16A 541-729-1565 Peak PlanAllow Cottage Gr OR Eugene OR 1 -- — -- <br /> 9/26 7:44A 541-915-9047 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 0000779-0035085-0000008 of 0000066-C24-BK-6610-00779 <br />