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veriz®n✓ <br /> I <br /> Invoice Number Account Number Date Due Page i <br /> 1 9757198053 371628681-00001 01/08/16 13 of 74 I <br /> 1 � <br /> Detail for Miguel Villada: 541-285-7745 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/09 9:33A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 — .20 <br /> 12/09 10:22A 541-556-6806 Peak Eugene OR Incoming CL 12 1.20 — 1.20 <br /> 12/10 12:42P 541-510-5141 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 12/10 12:45P 541-510-1541 Peak M2M Eugene OR Eugene OR 5 .50 -- .50 <br /> 12/10 1:03P 541-359-5048 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 12/10 1:51P 541-359-5048 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 12/10 3:18P 541-556-6806 Peak Eugene OR Eugene OR 3 .30 -- .30 <br /> 12/11 12:16P 000-000-0086 Peak COMA Eugene OR Voice Mail CL 1 .10 — .10 <br /> 12/11 12:17P 541-285-8577 Peak M2M Eugene OR Eugene OR 4 .40 — .40 <br /> 12/12 3:31P 541-556-6806 OR—Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 12/13 10:39A 541-556-6806 Off—Peak Salem OR Eugene OR 2 .20 — .20 <br /> 0 <br /> oi <br /> CCU <br /> W <br /> 1 <br /> O <br /> a <br /> s <br /> s <br />