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Invoice Number Account Number Date Due Page <br />9726883689 371628681 -00001 07/08/14 28 of 140 <br />Detail for Jeff Hanson: 541- 912 -4428 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />6/03 1:50P 541 -521 -2355 Peak M21VIAllow Eugene OR Incoming CL 4 -- -- -- <br />6/04 8:12A 541 -510 -1541 Peak M21VIAllow Eugene OR Incoming CL 2 -- -- -- <br />6/04 <br />12:1 OP <br />541 -513 -9179 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/10 <br />11:01A <br />541 -510 -0662 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/11 <br />10:29A <br />541- 682 -4812 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/11 <br />2:37P <br />541 -501 -0373 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />6/12 <br />8:15A <br />541- 228 -1059 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/12 <br />10:33A <br />541- 731 -3294 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/12 <br />11:54A <br />541- 912 -9309 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/12 <br />2:36P <br />541- 654 -3436 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />9 -- -- -- <br />