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verizonIt <br /> Invoice Number Account Number Date Due Page <br /> r 9757198053 371628681-00001 01/08/16 65 of:74:, - <br /> Detail for Brian Elliott: 541-954-2001 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs. Total <br /> 11/20 11':53A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 10 -- -- -- <br />® 1120 3':24P 541-682-8300 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />.........._ 1125 9'28A 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- -- <br /> 1125 2:42P 503-701-8150 Peak M2MAIlow Springfiel OR Portland OR 3 -- -- -- <br />- 1125 3:43P 541-746-5003 Peak PlanAllow Eugene OR Spring{Id OR 3 -- -- -- <br />- 12/01 1:40P 503-288-7461 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 12/01 3:37P 541-682-8300 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 12/02 1:20P 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 2 -- , -- -- <br />- 12/02 2:36P 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 2 -- . -- -- <br />- 12/04 11:28A 541-687-7600 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />- 12/07 4:43P 541-688-7141 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 12/07 4:44P 541-688-7141 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 12108 1:10P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 4 — -- <br /> 12/08 1:29P 541-682-8300 Peak PlanAllow Springfiel OR Eugene OR 1 — -- -- <br /> • <br /> r. <br /> 0 <br /> cla <br /> iir <br /> LI <br /> co <br /> o0 <br /> 0 <br /> `o <br /> o <br /> o <br /> o0 <br /> 00 <br /> 0 <br /> 0 <br /> 0 <br />