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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> - - 9757236725 871628793 00001._01/08/16....24;of.25 . <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 ether Chgs Total <br /> - 11/30 7:28A 541-515-4800 Peak M2M Eugene OR 1 Eugene OR 2 .20 — .20 <br /> e 11/30 11:01A 541-515-4800 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> - 12/01 10:46A 541-285-8395 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> s 12/02 1:33P 541-520-5391 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> ® 12/04 8:47A 541-953-7120 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> ® 12/04 12:39P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 — .20 <br /> - 12/09 3:22P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 10 — .10 <br /> _- 12/10 12:33P 541-345-6514 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> 12/11 3:59A 541-953-7120 Off-Peak M2M Eugene OR Incoming CL 1 10 -- .10 <br /> 1. 12/11 10:18A .503-269-1908 Peak Eugene OR Salem OR - 4 .40 — .40 <br /> ® 12/11 11:31A 541-515-4800 Peak M2M Eugene OR Eugene OR 1 .10 . -- .10 <br /> - 12/13 4:09P 000-000-0086 Off-Peak CaJNM Cheshire OR Voice Mail CL 1 .10 -- • .10 <br /> 12/13 4:28P 541-510-2503 Off-Peak M2M Cheshire OR Eugene OR 3 .30 -- .30 <br /> 0 <br /> Z <br /> 0 <br /> a <br /> 8 <br /> a <br /> co <br /> 0 <br /> o0 <br /> m <br /> 0.0 <br />