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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 56 of 122 <br />Detail for Heidi Schroeder: 541 - 554 -1717 <br />Voice, continued <br />Date <br />7/08 <br />Time <br />1:1OP <br />Number <br />541- 954 -1082 <br />Rate <br />Peak <br />Usage Type <br />M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />3 -- -- -- <br />7/08 <br />1:49P <br />541- 459 -7811 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/09 <br />8:45A <br />401 - 439 -4638 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Providence RI <br />2 -- -- -- <br />7/09 <br />3:39P <br />541 - 954 -1082 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/10 <br />8:36A <br />541 - 852 -3389 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/10 <br />8:17P <br />541- 510 -4040 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/10 <br />8:18P <br />541 -510 -4040 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/11 <br />2:17P <br />541- 852 -3389 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />