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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773499526 742058933-00001 11/05/16 22 of 48 <br /> Detail for Heidi Schroeder: 541-554-1717 <br /> Voice, continued <br /> - Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 10/06 3:02P 541-682-4916 Peak PlanAllow Eugene OR Incoming CL 5 — — — <br /> 10/07 10:42A 541-600-0271 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/07 10:43A 541-600-0271 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 10/07 12:53P 541-682-4.800 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/07 1:30P 541-682-4872 Peak PlanAllow Eugene OR Eugene OR 3 — — — <br /> 10/10 8:44A 541-255-5315 Peak M2MAIlow Springfiel OR Incoming CL 2 — — — <br /> 10/10 9:15A 541-510--4636 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> f <br /> 0001258-0055891-0000027 of 0000068-C24-BK-6610-01259 <br />