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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9763606188 742058933-00001 05/05/16 8 of 44 J <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 />- 321 11:01A 281-323-9440 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br />_- 328 11:10A 281-323-9440 Peak PlanAllow Eugene OR Incoming CL 2 — -- — <br /> 4104 11101A 281-323-9440 Peak PlanAllow Eugene OR Incoming CL 3 — -- — <br />- 4/04 11:03A 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br />_- 4104 11:09A 541-255-5315 Peak M2MAIIow Eugene OR Eugene OR 3 — — <br /> 4/04 11:12A 281-323-9440 Peak PlanAllow Eugene OR Spring TX 2 — -- -- <br /> 9 <br /> O <br /> O <br /> O <br /> C <br /> I <br /> pyxa0 <br /> mO <br /> oO <br /> $O� <br />