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Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 107 of 129 <br />Detail for Todd Richards: 541- 521 -2355 <br />Voice, continued <br />Date <br />4/11 <br />Time <br />11:4OA <br />Number <br />541- 607 -4575 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />3 -- -- -- <br />4/11 <br />12:18P <br />541 -510 -6539 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/11 <br />12:22P <br />541- 953 -0802 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/11 <br />12:27P <br />541- 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/11 <br />12:59P <br />541- 912 -9330 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />4/11 <br />1:4OP <br />541- 968 -9342 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/11 <br />1:45P <br />541- 682 -5205 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />4/11 <br />2:18P <br />541 -510 -6539 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/11 <br />2:19P <br />541- 214 -1425 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/11 <br />2:38P <br />541 -510 -6539 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/11 <br />3:2OP <br />541- 682 -5212 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />4/11 <br />3:33P <br />541 -510 -6539 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />