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Lr{,iii r. <br /> verizon ,I: <br /> Invoice Number Account Number Date Due Page <br /> 9771833819 742058933-00001 10/05/16 29 of 47 <br /> Detail for Carrie Karl: 541-510-4040 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 8/25 3:42P 541-813-6010 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/26 9:35A 541-520-5391 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 826 2:10P 541-736-6163 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 829 10:07A 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 829 11:19A 541-237-8728 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 8/29 11:40A 541-736-6163 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 8/30 2:45P 541-736-6163 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 8/31 9:47A 541-834-1068 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 8/31 11:09A 541-915-1611 Peak PlanAllow Eugene OR Incoming CL 6 — — -- <br /> 8/31 2:15P 503-281-0848 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 8/31 7:59P 541-844-5373 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 9/09 11:10A 541-517-7108 Peak PlanAllow Eugene OR Eugene OR 4 — — -- <br /> 9/09 12:00P 541-514-8601 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 9/09 4:47P 541-844-5373 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 0001271-0056394-0000038 of 0000064-C24-13K-6510-01272 <br />