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Invoice Number Account Number Date Due Page <br />9748986010 770247670-00007 08/08/15 21 of 22 <br />Detail for Jay Gordon: 541-968-9343 <br />Voice, continued <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />7/01 <br />9:41A <br />541-682-4936 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/02 <br />7:34A <br />541-852-3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/07 <br />12:11P <br />541-731-0972 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/08 <br />7:55A <br />541-731-0972 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/08 <br />8:16A <br />541-731-0972 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 <br />7:29A <br />541-913-2959 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />11:O6A <br />541-852-3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/09 <br />11:28A <br />541-852-3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/10 <br />12:12P <br />541-682-4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />7/13 <br />8:48A <br />541-953-7120 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />