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vel zon" <br /> Invoice Number Account Number Date Due Page <br /> `' ; _ .L ' _ , . if -9760501347 4871628793-00001"'03/08/16 19 of 20 . i <br /> Detail for Jay Gordon: 541-968-9343 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination • Destination Mm. Charges Other Chgs Total <br /> _ 2/01 9:11A 541-913-2959 Peak M2M Eugene OR Eugene OR 2 .20 - 20 <br /> - 2/02 8:16A 541-913-2959 Peak M2M Eugene OR Eugene OR 3 .30 -- 30 <br /> - 2/02 8:26A 541-682-4865 Peak Eugene OR Incoming CL 2 .20 -- 20 <br /> �_ 2/02 11:20A 541-221-3142 Peak M2M Eugene OR Eugene OR 1 .10 -- 10 <br /> 2/02 11:25A 541-736-6163 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> - 2/02 11:274 541-510-2503 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 2/02 3:21P 541-520-5391 Peak M2M Eugene OR Incoming CL 11 1.10 - 1.10 <br /> - 2/04 10:56A 541-461-1714 Peak Eugene OR Incoming CL 1 .10 - 10 <br />® <br /> 2/04 1SOP 541-913-2959 Peak M2M Eugene OR Incoming CL 2 .20 -- 20 <br />_ 2/04 2':29P 541-913-2959 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 2104 2:45P 541-913-2959 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br />- 2/05 9:274 541-852-3389 Peak M2M Eugene OR Incoming CL 2 .20 - .20 <br /> 2/05 1:35P 541-852-3389 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 2/05 1':37P 541-852-3389 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 2/05 142P 541-852-3389 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 2/08 8':02A 541-520-5391 Peak M2M Eugene OR , Incoming CL 1 .10 -- .10 <br /> 2/08 9:17A 541-682-4865 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 2/08 12:02P 541-913-2959 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 2/12 2':04P 541-852-3389 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 0 <br /> Ei <br /> 3 <br /> 0 <br /> Z. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> c <br />