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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 17 of 122 <br />Detail for Dave Ryan: 541 - 359 -5881 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/11 8:08A 541- 285 -7745 Peak M21VIAllow Eugene OR Eugene OR 3 -- -- -- <br />7/11 9:30A 000 - 000 -0086 Peak PIanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />7/11 <br />9:34A <br />541 <br />- 285 <br />-8393 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/11 <br />10:02A <br />541 <br />- 285 <br />-7745 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/11 <br />10:03A <br />541 <br />-510 <br />-0662 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/11 <br />10:06A <br />000 <br />- 000 <br />-0086 <br />Peak <br />PIanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />7/11 <br />10:31A <br />541 <br />- 912 <br />-4428 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/11 <br />10:35A <br />541 <br />-510 <br />-0662 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />7/11 <br />1:54P <br />541- <br />682 <br />-4896 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />