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veriz®ni Invoice Number Account Number Date Due Page <br /> 9755596093 871628793-00001-'12/08/15 24 of 27 I <br /> Detail for Tree Water Staff: 541-868-6290 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/03 9':29A 541-221-3147 Peak M2M Eugene OR Eugene OR 2 20 -- .20 <br /> 11/06 9':25A 541-968-4394 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> s 11/06 9':35A 541-968-4394 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 11/07 10':40A 541-510-6539 Off—Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> - 11/07 1:47P 541-214-1424 Off—Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> - 11/10 11':34A 541-968-0001 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> - 11/10 1136A 541-852-8606 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 11/10 11:37A 541-632-2098 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> - 11/10 11.42A 541-852-8606 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> _- 11/10 12':25P 541-852-8606 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> _- 11/13 7':49A 541-255-5315 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> - 11113 8'.594 541-255-5315 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> ck <br /> S. <br /> c. <br /> V <br /> i <br /> oO <br /> 0 <br />