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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9766893263 742058933-00001 07/05/16 28 of 49 <br /> Detail for Carrie Karl: 541-510-4040 <br /> Voice <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> �- 5/11 1:50P 541-913-2959 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> - 5/13 10:48A 405-417-1636 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> - 5/13 11:04A 541-913-2959 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> ,.._ 5/13 11:26A 541-913-4318 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> - 5/13 12:28P 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> - 5/13 12:45P 541-913-2959 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> iim 5/13 1:52P 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 4 — — -- <br /> - 5/13 3:43P 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 5/14 11:40A 541-968-4156 Off—Peak NNW Eugene OR Incoming CL 1 -- — -- <br /> 6/01 9:32A 786-209-0202 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> - 6/08 10:53A 541-913-1303 Peak PlanAliow Eugene OR Eugene OR 2 — — — <br /> - 6/08 11:03A 385-449-6023 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 6/10 2:42P 541-514-8601 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> • <br /> N <br /> O <br /> O <br /> Y <br /> Q <br /> N <br /> U <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> OD0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br />