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jrt <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 9 of 44 <br /> Detail for POS 9621 Karl Temp: 541-510-4636 <br /> Voice, continued <br /> Airtime Long DisVDate Time Number Rate Usage Type Origination Destination <br /> Min. Charges Other Chgs Total <br /> 2/20 9:46A 541-682-4831 Peak PlanAllow Eugene OR Eugene OR 5 <br /> 220 9:51A 541-510-9318 Peak M2MAilow Eugene OR Eugene OR 1 <br /> 220 9:53A 541-915-9047 Peak M2MAIlow Eugene OR Eugene OR 2 <br /> 220 10:23A 541-915-9047 Peak M2MAilow Eugene OR Eugene OR 2 _- <br /> 220 10:49A 541-345-9085 Peak PlanAliow Eugene OR Eugene OR 1 — — —_ <br /> 0000788-0034635-0000010 of 0000064-C24-BK-5910-00788 <br />