,p-4:, <br /> verizonsi i # <br /> Invoice Number Account Number Date Due Page <br /> 1 7 58333--t 1 ° 6 8 of 5 <br /> Detail for Temp — Carrie Karl: 541-510-4636 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 7/19 8:41A 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 7/22 9:36A 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 9 -- -- -- <br /> 7/22 11:46A 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 8 -- -- -- <br /> 7/25 8:19A 541-505-4780 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 7/25 11:03A 281-323-9440 Peak PlanAilow Eugene OR Incoming CL 1 -- -- -- <br /> 7/29 8:20A 541-465-4790 Peak PlanAllow Eugene OR Incoming CL 7 -- -- -- <br /> 8/01 8:01A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 7 -- -- -- <br /> 8/01 10:57A 281-323-9440 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 8/05 11:44A 541-912-4244 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 8/05 11:55A 541-606-8878 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 8/09 8:11A 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 0001302 005 <br /> -0001302-0057b31-0000006 01 0000072 L21 OK 6410 01 101 <br />