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Invoice Number Account Number Date Due Page <br />9728629203 770247670 -00007 08/08/14 11 of 24 <br />Detail for Bob Andersson: 541 - 514 -5246 <br />Voice, continued <br />Date <br />7/02 <br />Time <br />8:30A <br />Number <br />541- 954 -9485 <br />Rate <br />Peak <br />Usage Type <br />M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />7/02 <br />12:42P <br />541- 852 -3389 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/03 <br />12:18P <br />541 - 852 -3389 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/03 <br />12:21P <br />541 - 852 -3389 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />7/08 <br />1:OOP <br />541 - 852 -3389 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />7/09 <br />12:07P <br />541- 913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />1:17P <br />541 -521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />7/10 <br />8:57A <br />541- 915 -4617 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />