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verizonv' <br /> Invoice Number Account Number Date Due Page <br /> 9768533298 742058933-.00001 08/05/16. :30 of 47 <br /> Detail for Carrie Karl: 541-510-4040 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> 9 11D Origination Destination Min. Charges Other Chgs Total <br /> - 6/11 11:49A 541-514-8601 Off—Peak N&W Eugene OR Eugene OR 1 -- -- _ <br /> 6/12 1:31P 541-844-5373 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> �� 6/23 4:21P 406-589-7526 Peak PlanAllow Eugene OR Incoming CL 1 <br /> p <br /> 0 <br /> 00 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br />