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verizon -2 <br /> Invoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 27 of 44 <br /> Detail for POS 9621 Karl: 541-510-4040 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/06 8:35A 541-255-5315 Peak M2MAIlow Eugene OR Incoming Cl 3 -- — -_ <br /> 3/09 12:19P 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 3 -- <br /> 3/10 11:51A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 1 <br /> 3/10 11:54A 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 0000788-0034621-0000038 of 0000064-C24-8K-5910-00788 <br />