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Invoice Number Account Number Date Due Page <br />9726883689 371628681 -00001 07/08/14 58 of 140 <br />Detail for Brad Jamison: 541- 514 -5247 <br />Voice, continued <br />Date <br />6/13 <br />Time <br />7:47A <br />Number <br />541- 736 -6163 <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 />1 -- -- -- <br />6/13 <br />8:58A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />6/13 <br />9:OOA <br />541- 214 -5688 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />6/13 <br />9:04A <br />541- 359 -5371 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/13 <br />9:27A <br />541- 214 -5688 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />6/13 <br />9:43A <br />541- 214 -5688 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />6/13 <br />10:03A <br />541- 214 -5688 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/13 <br />11:OOA <br />541- 214 -0251 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />11:44A <br />541- 214 -5688 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/13 <br />11:58A <br />541- 255 -5315 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />1:53P <br />541- 228 -1062 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />