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Invoice Number Account Number Date Due Page <br />9726883689 371628681 -00001 07/08/14 122 of 140 <br />Detail for Michelle Parkins: 541- 731 -4773 <br />Voice, continued <br />Date <br />5/30 <br />Time <br />8:11A <br />Number <br />541- 682 -4800 <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 />2 -- -- -- <br />5/30 <br />2:23P <br />541- 736 -6163 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/02 <br />3:05P <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/03 <br />12:36P <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/05 <br />8:53A <br />541- 736 -6163 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/05 <br />8:53A <br />541 -510 -6539 <br />Peak <br />M2MAIIow,CallWait <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/05 <br />9:20A <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/05 <br />9:48A <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/05 <br />11:27A <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/05 <br />1:38P <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/05 <br />1:39P <br />541- 682 -4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />6/06 <br />8:37A <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/06 <br />3:19P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />