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l&i..e...' <br /> verizon-. <br /> Invoice Number Account Number Date Due Page <br /> 9771974335 371628681-00001 10/08/16 44 of 48 <br /> Detail for Stacy Turnbull: 541-285-8393 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 823 9:37A 541-521-0976 Peak M2MAllow Springfiel OR Incoming CL 1 -- -- <br /> 8/29 7:51A 541-343-8628 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 8/29 7:56A 541-729-0598 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 829 8:22A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 8/29 9:09A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 9)01 10:18A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 5 — — — <br /> 9/02 9:07A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 9f06 2:52P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 9/07 10:08A 541-343-8628 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 9/07 11:56A 541-343-8628 Peak PlanAllow Springfiel OR Eugene OR 8 — -- — <br /> 9/08 2:34P 541-729-0598 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 9/08 2:37P 541-914-0887 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 9/09 10:06A 541-285-7745 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 9/12 7:24A 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 9/12 2:50P 541-914-0887 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — — <br /> 9/12 2:55P 541-914-0887 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 9/13 10:20A 541-343-8628 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 0002633-0055741-0000052 of 0000058-C23-FL-6513-02635 <br />