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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> '9765427839 "171628793-00001 06/08/16 20 of 21 :: <br /> Detail for Jay Gordon: 541-968-9343 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> _ 5)02 9:05A 541-520-5391 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> _- 5102 11:42A 541-968-4822 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> - 5)73 7:52A 541-731-0972 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> smui 5/03 9:51A 541-913-2959 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> - 5)09 2:05P 541-913-2959 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 5/09 2:05P 541-520-5391 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> ✓- 5/09 2:28P 541-913-2959 ' Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> - 5/10 10:56A 541-731-0972 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 5/13 8:43A 541-731-0972 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> rq <br /> Cr <br /> J <br /> 8 <br /> 0 <br /> `o <br /> an <br /> 8 <br />