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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9757061715 . —742058933-0000101/05/:16 25 of 28_ I <br /> Detail for Brennan McCommon: 541-913-2959 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> - 12/10 8'.44A 541-520-5391 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> - 12/10 9'.19A 541-285-8396 Peak M2MAII0w Eugene OR Incoming CL 1 — -- -- <br /> 12/10 10'.45A 541-510-2503 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> - 12/10 2:45P 541-510-4040 Peak M2MAllow Eugene OR Eugene OR 1 — -- -- <br /> am <br /> v <br /> 00 <br /> 0 <br /> 5 <br /> r4 <br /> 0 <br /> co <br /> 0 <br /> 0 <br />