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verizon kl <br /> Invoice Number Account Number Date Due Page <br /> 9775168665 742058933-00001 12/05/16 29 of 48 <br /> Detail for POS 9621 Karl: 541-510-4040 <br /> Voice, continued <br /> Date lime Number Rate Usage Type Airtime Long Dist/ <br /> a9 YP Origination Destination Min. Charges Other Chgs Total <br /> 10/24 9:32A 215-746-5895 Peak PlanAllow Eugene OR Incoming CL 98 <br /> 1024 11:45A 217-898-9396 Peak PlanAllow Eugene OR Incoming CL 2 -- —_ —_ <br /> 1024 1:16P 541-682-4920 Peak PlanAllow Eugene OR Incoming CL 1 <br /> 0001266-0056232-0000038 of 0000066-C24-8K-6710-01267 <br />