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veriz®®. ®� Invoice Number Account Number Date Due Page <br /> 9760463316 371628681-00001 '03/08/16 38 of 60' <br /> Detail for Todd Richards: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number - Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/11 11:05A 541-214-1425 Peak M2M Eugene OR Incoming CL 2 .20 - -- 20 <br /> a 2/11 12:24P 541-735-4867 Peak Eugene OR Eugene OR 2 .20 • -- .20 <br /> a 2/12 7:234 000-000-0086 Peak Ca1NM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> _- 2/12 7'.37A 541-520-8339 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> a 2/12 9:35A 541-214-1425 Peak M2M Eugene OR Incoming CL 2 .20 -- 20 <br /> _ 2/12 10:08A 541-520-8339 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> a 2/12 2.01P 541-228-1062 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> _- 2/12 3.03P 541-682-4913 Peak Eugene OR Incoming CL 1 .10 -- 10 <br /> 2/12 3 03P 541-682-4931 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> a- 2/12 3:05P 541-510-0662 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> mem <br /> a 2/12 3:06P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> 2/12 3:07P 541-682-4913 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> • <br /> co <br /> m <br /> u <br /> 0 <br /> 0 <br /> `o <br /> 8 <br /> S <br /> S <br />