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Invoice Number Account Number Date Due Page <br />9723493472 770247670 -00007 05/08/14 31 of 32 <br />Detail for Jeff Chandler: 541- 214 -1536 <br />Voice <br />Date <br />3/25 <br />Time <br />7:57A <br />Number <br />541- 285 -8395 <br />Rate <br />Peak <br />Usage Type <br />M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />3/25 <br />2:14P <br />541- 968 -9343 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/25 <br />2:15P <br />541- 968 -9343 <br />Peak <br />M2MAllow <br />Springfiel OR <br />Incoming CL <br />1 -- -- -- <br />3/27 <br />2:39P <br />541 -510 -0661 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/28 <br />3:22P <br />541- 913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/01 <br />1O:59A <br />541- 913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/01 <br />1:14P <br />541- 913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/02 <br />11:42A <br />541- 913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />4/04 <br />2:49P <br />541- 285 -8396 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/07 <br />9:36A <br />541- 682 -4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />4/07 <br />2:O8P <br />541- 852 -3389 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/07 <br />2:15P <br />541- 913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/11 <br />1:39P <br />541- 285 -8395 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />