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Invoice Number Account Number Date Due Page <br />9726883689 371628681 -00001 07/08/14 83 of 140 <br />Detail for West Seasonal 1: 541 - 214 -1424 <br />Voice, continued <br />Date <br />6/13 <br />Time <br />8:35A <br />Number <br />541- 868 -4783 <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 />8:5OA <br />541- 868 -4783 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />6/13 <br />8:55A <br />541- 868 -4783 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/13 <br />12:58P <br />541- 345 -2380 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />1:13P <br />541- 345 -2380 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />6/13 <br />2:11P <br />541- 868 -4783 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />2:13P <br />541- 868 -4783 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/13 <br />2:45P <br />541- 868 -4783 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />