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VerizonV <br /> Invoice Number Account Number Date Due Page <br /> 9765389971 371628681-00001 06/08/16 . 53 of 72 = <br /> Detail for Clay Manders: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> 5/13 9:39A 541-514-5243 Peak M2M Eugene OR Eugene OR 2 .2 — .20 <br /> 5/13 1O:O1A 541-514-5245 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br />®- 5/13 12:29P 541-335-1708 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 5/13 12:38P 541-335-1708 Peak M2M Eugene OR Eugene OR 1 .10 -- 10 <br /> 5/13 12':43P 541-514-5243 Peak M2M Eugene OR Eugene OR 4 .40 -- 40 <br />® 5/13 12:56P 541-335-1708 Peak M2M Eugene OR Eugene OR 2 .20 -- 20 <br /> 0 <br /> R <br /> 3 <br />