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veru®n✓ <br /> Invoice Number Account Number Date Due Page <br /> ' `9753916533 371628681-00001 11/08/15 78 of 99 <br /> Detail for Cesar Gutierrez: 541-913-4414 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 10/01 10:12A 541-285-7745 Peak M2MAIIOw Eugene OR Eugene OR 10 -- — -- <br /> _ 10/01 11:06A 541-514-5245 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> - 10/01 11:34A 541-915-9047 Peak M2MAPlow Eugene OR Incoming CL t -- -- <br />- 10/02 7:41A 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br />- 10/02 2:15P 541-729-3011 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 10/02 2:16P 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 10/02 2:17P 541-514-5243 Peak M2MAilow Eugene OR Eugene OR 2 — -- -- <br /> 10/08 11:28A 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- — -- <br /> - 10/08 1:32P 541-915-9047 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 10/08 1:33P 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> _- 10/08 1:43P 541-913-1912 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> - 10/08 2:08P 541-521-2355 Peak M2MAIlow Eugene OR Incoming CL 3 -- — — <br /> 10/09 7:59A 541-285-7745 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 0 <br /> L. <br /> a <br /> 0 <br /> 02 <br />