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verizon <br /> �r# <br /> Invoice Number Account Number Date Due Page <br /> 9783735889 742058933-00001 05/05/17 8 of 44 <br /> Detail for POS 9621 Karl Temp: 541-510-4636 <br /> Voice, continued <br /> Date Time Number Rate Usage a Airtime Long Dist/ <br /> ag 9D Origination Destination Min. Charges Other Chgs Total <br /> 4/10 1:59P 541-682-4850 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 4/10 2:06P 541-682-4850 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 4/10 2:40P 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- —_ <br /> 0000787-0035028-0000008 of 0000064-C24-8K-6010-00787 <br />