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verizon✓ -A <br /> Invoice Number Account Number Date Due Page <br /> ,:.' 1813815 �� <br /> 7D �- $t 1 i' ,.a /05/16 4 of 51 <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 /> 722 4:20P 541-225-8965 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 7/25 8:30A 541-510-7804 Peak M2MAIlow Eugene OR Incoming CL 8 -- -- -- <br /> 7/25 8:38A 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/25 10:31A 541-510-7804 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/25 11:29A 541-914-5550 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 7/25 11:36A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 7/25 12:30P 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 7/25 1:37P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 725 2:09P 541-510-7804 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/25 2:10P 541-510-7804 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 7/25 2:20P 541-510-7804 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 725 2:22P 541-510-7804 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 7/26 7:46A 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/26 2:06P 541-510-7804 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 0001302-0057604-0000062 of 0000072-C24-BK-6410-01303 <br />