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veru®nāœ“ <br /> Invoice Number Account Number Date Due Page <br /> 9757198053 . 371628681-00001 01/08/16 53.of74 <br /> Detail for Clay Manders: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/11 1122A 541-735-4867 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 12/11 1151A 541-514-5243 Peak M2M Eugene OR Incoming CL 3 .30 ā€” .30 <br /> 12/11 11:54A 541-735-4867 Peak Eugene OR Eugene OR 2 20 -- .20 <br /> 12/11 12:26P 541-735-4867 Peak Eugene OR Incoming CL 6 60 ā€” .60 <br /> 12/11 12:54P 541-682-4910 Peak Eugene OR Eugene OR 2 20 -- .20 <br /> - 12/11 1:49P 541-735-4867 Peak Eugene OR Eugene OR 6 60 -- .60 <br /> ms <br /> j <br /> 0 <br /> 0 <br /> 0 <br /> 7 <br />