verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9771974335 371628681-00001 10/08/16 38 of 48 <br /> Detail for Cristine Inglis: 541-915-9047 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/12 2:59P 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/12 3:00P 541-968-1712 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 9/13 11:12A 541-543-5139 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 9/13 11:43A 541-682-4844 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> • <br /> 0002633-0055/44-0000045 of 0000058-C23-FL-6513-02635 <br />