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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9763606188" ' 742058933-00001 '05/05/16 41 of 44 <br /> Detail for Brennan McCommon: 541-913-2959 <br /> Voice, continued • <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/07 12:28P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 4/07 1:10P 541-731-0972 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — <br />- 4/07 1:11P 541-731-0972 Peak M2MAIlow Eugene OR Eugene OR 1 <br /> - 4/07 1:57P 503-329-0176 Peak PlanAllow Eugene OR Incoming CL 5 -- -- — <br />_ 4N7 2:03P 503-329-0176 Peak PlanAllow Eugene OR Incoming CL 1 . — — — <br /> 4/07 3:09P 541-686-0515 Peak . PlanAllow Eugene OR Eugene OR 2fewm <br /> -- -- -- <br />- 4/10 4:34P 541-731-0972 Off—Peak NEW Eugene OR Incoming CL 1 — -- — <br /> m <br /> 0 <br /> 0 <br /> 0 <br />