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verozon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9760463316 37162868100001\03/08/16 1759 of 60,177-., <br /> Detail for Brian Allen: 541-214-1425 <br /> Voice, continued • <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/12 9':12A 541-510-6539 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> - 2/12 9':35A 541-521-2355 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> ® 2/12 11':32A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> - 2/13 5:08P 541-393-3700 Off—Peak Junction C OR Incoming CL 2 .20 -- .20 <br /> 2/13 7:22P 000-000-0086 Oft—Peak CaIIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> • <br /> 4 <br /> J <br /> m <br /> O <br /> 8 <br /> 0 <br /> 0O <br /> 0 <br /> 0 <br />