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st; <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 45 of 51 <br /> Detail for Jay Gordon: 541-968-9343 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination /An. Charges Other Chgs Total <br /> 825 11:44A 541-683-5885 Peak Springfiel OR Eugene OR 19 1.90 — 1.90 <br /> 825 12:07P 541-510-2503 Peak M2M Springfiel OR Eugene OR 2 .20 — .20 <br /> 825 8:08P 541-510-2503 Peak M2M Cheshire OR Eugene OR 1 .10 -- .10 <br /> 8/25 8:09P 000-000-0086 Peak CaIIVM Cheshire OR Voice Mail CL 1 .10 — .10 <br /> 825 8:10P 541-520-5391 Peak M2M Cheshire OR Eugene OR 21 2.10 — 2.10 <br /> 8/28 8:01P 541-852-3389 Off—Peak M2M Cheshire OR Eugene OR 19 1.90 -- 1.90 <br /> 9/01 8:58A 541-852-3389 Peak M2M Cheshire OR Eugene OR 30 3.00 -- 3.00 <br /> 9/01 11:07A 541-521-2355 Peak M2M Cheshire OR Eugene OR 2 .20 — .20 <br /> 9/02 7:16P 541-510-2503 Peak M2M Cheshire OR Eugene OR 10 1.00 — 1.00 <br /> 9/09 1:29P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 — .20 <br /> 9/12 10:O1A 800-541-8981 Peak Eugene OR Toll—Free CL 6 .60 -- .60 <br /> 0001098-0049484-0000064 of 0000072-C24-8K-6513-01099 <br />