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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 112 of 122 <br />Detail for Clay Manders: 541 - 731 -7403 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/10 7:52A 541- 514 -5245 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br />7/10 7:52A 541 -554 -5782 Peak WWII= Eugene OR Eugene OR 2 -- -- -- <br />7/10 8:39A 541 - 214 -1424 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br />7/10 3:30P 541 - 912 -9330 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />