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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 29 of 122 <br />Detail for Josiah Sheehan: 541 - 915 -9047 <br />Voice, continued <br />Date <br />7/09 <br />Time <br />9:32A <br />Number <br />541- 554 -0438 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />7/09 <br />10:06A <br />541 -554 -0438 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />10:45A <br />541 -510 -1541 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />10:47A <br />541 -510 -4040 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />10:53A <br />541 -510 -1541 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 <br />10:54A <br />541 -554 -0438 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 <br />1:35P <br />541 -510 -4040 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />7/10 <br />9:50A <br />541 -510 -1541 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/10 <br />10:12A <br />541- 510 -1541 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/10 <br />11:50A <br />541 -510 -1541 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/10 <br />3:11P <br />541- 510 -4040 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />7/11 <br />8:32A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />7/11 <br />8:53A <br />800 - 966 -2371 <br />Peak <br />PlanAllow <br />Eugene OR <br />Toll —Free CL <br />1 -- -- -- <br />7/11 <br />12:06P <br />541- 736 -3608 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />