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Invoice Number Account Number Date Due Page <br />9726883689 371628681 -00001 07/08/14 78 of 140 <br />Detail for Nr Seasonal: 541- 214 -6890 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />6/06 9:41A 541- 682 -4927 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br />6/06 12:30P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br />6/10 <br />9:06A <br />541- 228 -2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/12 <br />10:29A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />6/12 <br />12:12P <br />541- 682 -4927 <br />Peak <br />PlanAllow <br />Veneta OR <br />Incoming CL <br />3 -- -- -- <br />6/13 <br />1:48P <br />541- 228 -2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />