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verizon" <br /> Invoice Number Account Number Date Due Page <br /> { 9761962478 742058933-00001 04/05/16 8 of 40 <br /> Detail for Temp — Carrie Karl: 541-510-4636 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 3/07 9:56A 281-323-9440 Peak PlanAllow Eugene OR Spring TX 2 — -- -- <br /> _- 3/07 10:28A 281-323-9440 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 3/07 10:46A 281-323-9440 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 3)07 11:37A 541-510-4040 Peak M2MAIlow Eugene OR Eugene OR 3 — — — <br /> 0 <br /> u <br /> 0 <br /> 0 <br /> I <br /> 0 <br /> 8 <br /> 0 <br />