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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9753947223 770247670-00007 ' 11/08/15 19 of 20 <br /> Detail for Jay Gordon: 541-968-9343 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 921 12:53P 503-282-2567 Peak PlanAllow Eugene OR Portland OR 3 — -- -- <br /> 9/21 2:11P 503-975-9757 Peak M2MAIIwr Eugene OR Incoming CL 1 -- — -- <br /> 921 2:50P 541-285-8395 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> _ 922 9:24A 541-285-8395 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 923 1:36P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 925 6:58A 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 9/25 7:56A 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 925 12:41P 541-285-8395 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/28 9:49A 541-510-8420 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/28 12:52P 000-000-0086 Peak PlanAllow.CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 928 <br /> 928 1:02P 000-000-0086 Peak PIanAllow,CatIVM Eugene OR Voice Mail CL 3 -- -- -- <br /> 9/29 7:01.4 541-913-2959 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 920 8:29.4 541-953-7120 Peak M2MAIlaw Eugene OR Incoming CL 2 -- — -- <br /> 9/30 10:40A 541-913-2959 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 10/02 2:48P 503-282-2566 Peak PlanAllow Eugene OR Portland OR 7 -- -- -- <br /> 10/06 8:21A 541-913-2959 Peak M2MAIlew Eugene OR Incoming CL 1 -- -- -- <br /> 10/12 9:014 541-913-2959 Peak M2MAllow Eugene OR Incoming CL 2 -- — -- <br /> 10/12 12:55P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/13 3:21P 541-953-7120 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 0 <br /> to <br /> fl <br /> 0 <br /> 1 <br /> 0 <br /> i <br /> c <br /> c <br /> 0 <br />