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Invoice Number Account Number Date Due Page <br />9726883689 371628681 -00001 07/08/14 102 of 140 <br />Detail for Annie Pasky: 541- 514 -5245 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />6/06 12:48P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 5 -- -- -- <br />6/06 4:02P 541 -554 -1937 Peak M21VIAllow Eugene OR Eugene OR 1 -- -- -- <br />6/06 <br />4:03P <br />541 <br />-514 <br />-5243 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/10 <br />10:50A <br />541- <br />942 <br />-5486 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/10 <br />1:23P <br />541 <br />-510 <br />-3344 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/11 <br />2:29P <br />541 <br />-554 <br />-5782 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/12 <br />7:38A <br />541 <br />-556 <br />-8970 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/12 <br />11:39A <br />541 <br />-514 <br />-5243 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />