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verizon1 <br /> • Invoice Number Account Number Date Due Page <br /> 9760327002 742058933-00001 03/05/16 8 of42 <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 /> - 129 8:46A 541-510-4324 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> _ 2/04 9:18A 541-954-1082 Peak M2MAIIow Eugene OR Eugene OR 2 -- -- — <br /> 2N4 9:21A 858-336-9686 Peak PlanAllow Eugene OR LA Jolla CA 7 <br /> - 2i05 1:19P 541-954-1082 Peak M2MAllow Eugene OR Incoming CL 2 <br /> 2/06 2:44P 541-525-4603 Off—Peak N8W Eugene OR Incoming CL 1 -- -- -- <br /> 0 <br /> 112m <br /> R§m <br /> tl <br /> 8 <br /> • <br />