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,,,,,:!...0!.., <br /> verizonn <br /> Invoice Number Account Number Date Due Page <br /> 9771833819 742058933-00001 10/05/16 20 of 47 <br /> Detail for Heidi Schroeder: 541-554-1717 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Chagas Other Chgs Total <br /> 826 3:07P 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 8/26 3:18P 541-682-4825 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 829 11:37A 541-790-3700 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 829 11:39A 541-255-5315 Peak M2MAIlow Eugene OR VM Deposit CL 5 -- — — <br /> 829 11:44A 541-255-5315 Peak M2MAIlow Eugene OR VM Deposit CL 5 — -- -- <br /> 829 11:49A 541-255-5315 Peak M2MAIlow Eugene OR VM Deposit CL 5 — — — <br /> 829 12:01P 541-255-5315 Peak M2MAIlow Eugene OR VM Deposit CL 3 — -- -- <br /> 829 12:03P 541-255-5315 Peak M2MAIlow Eugene OR VM Deposit CL 3 — — -- <br /> 8/30 11:27A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 9/01 9:43A 877-248-7091 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 9/01 11:28A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 9/01 11:30A 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 9/01 11:37A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 9/02 2:07P 541-870-0148 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 9/09 9:34A 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 14 — — -- <br /> 0001271-0056401-0000024 <br /> - <br /> 0001271-0056401-0000024 of 0000064-C21 BK-6510-01272 <br />