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....„.. . <br /> verizon .T <br /> Invoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 40 of 59 <br /> Detail for Rits 4: 541-285-8993 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/10 2:32P 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 10/10 2:42P 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 10/12 9:47A 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 10/12 9:55A 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 10/12 9:58A 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 10/12 10:08A 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 10/12 10:22A 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 11 — — -- <br /> 10/13 4:45P 425-765-9657 Peak M2MAIlow Eugene OR Bellevue WA 1 — — -- <br /> 10/13 4:46P 425-765-9657 Peak M2MAIlow Eugene OR Bellevue WA 2 — — -- <br /> 10/13 4:47P 425-765-9657 Peak M2MAIlow Eugene OR Bellevue WA 4 — — -- <br /> 0000651-0029327-0000050 of 0000078-C24-6K-6613-00651 <br />