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verizon 0.4.. <br /> . <br /> t <br /> Invoice Number Account Number Date Due Page <br /> 9773499526 742058933-00001 11/05/16 43 of 48 1 <br /> Detail for Brennan McCommon: 541-913-2959 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/07 10:46A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/10 8:50A 541-510-8420 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 10/10 2:01P 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 2:02P 541-870-0148 Peak PlanAllow Eugene OR Eugene OR 2 -- — -- <br /> 10/10 2:18P 541-520-5391 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/10 2:38P 541-870-0148 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 0001258-0055876-0000058 of 0000068-C24-8K-6610-01259 <br />