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Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 84 of 129 <br />Detail for Jch New Phone 2: 541- 214 -1425 <br />Voice, continued <br />Date <br />4/10 <br />Time <br />11:21A <br />Number <br />541 -514 -5243 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />4/10 <br />11:38A <br />541 -510 -6539 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/10 <br />1:O3P <br />541 -521 -2355 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />1:31P <br />541 -554 -1937 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/10 <br />1:57P <br />541 -521 -2355 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />4/10 <br />2:O1P <br />541 -554 -1937 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />2:14P <br />541 -514 -5243 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />4:38P <br />503- 939 -1168 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Portland OR <br />3 -- -- -- <br />4/11 <br />7:39A <br />541 -521 -2355 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/11 <br />8:45A <br />541 -510 -6539 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/11 <br />8:47A <br />541 -510 -6539 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/12 <br />4:O7P <br />541- 984 -3020 <br />Off —Peak <br />N &W <br />Veneta OR <br />Incoming CL <br />5 -- -- -- <br />