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vel"izon" <br /> Invoice Number Account Number Date Due Page <br /> 975719805337.1628681-00001 01/08/16 9 of 74 i <br /> Detail for Temp — Carrie Karl: 541-510-4636 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/16 10:11A 541-554-1717 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> _ <br /> r— 11/16 10'.53A 281-323-9440 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 11/16 10:55A 281-323-9440 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 11/17 10:21A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> - 1124 11:33A 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> a. <br /> _ 1124 2:21P 541-342-6820 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> e 12/01 9:30A 541-954-1082 Peak M2MAIlow Eugene OR Eugene OR 4 -- — -- <br /> _ 12/01 2:57P 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 1 -- _ — , -- <br /> _ 12/01 3:52P 541-228-2027 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> - 12/D4 1:10P 541-682-4810 Peak PlanAllow ' . Eugene OR Eugene OR 2 -- — -- <br /> a. <br /> 12/04 2:37P 541-682-4810 Peak PlanAllow Sonnet lel OR Incoming CL 2 -- — — <br /> 12/04 2;50P 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- <br /> 12/05 2:39P 541-852-8983 Off-Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 12/08 1132P 541-505-4780 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> o <br /> o <br /> 0 <br /> 0 <br /> 00 <br /> 0 <br /> 000 <br /> 8 <br /> 0 <br />