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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 69 of 122 <br />Detail for Nr Seasonal: 541 - 214 -6890 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/03 7:41A 541- 228 -2027 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br />7/03 11:54A 541- 228 -2027 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br />7/03 <br />3:25P <br />541 - 228 -2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/03 <br />3:26P <br />541 - 228 -2027 <br />Peak <br />M2MAIIow,CallWait <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />7/03 <br />3:42P <br />541 - 228 -2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/07 <br />8:53A <br />541- 228 -2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/07 <br />9:02A <br />541 - 228 -2027 <br />Peak <br />M2MAIlow <br />Creswell OR <br />Incoming CL <br />2 -- -- -- <br />7/07 <br />9:44A <br />541- 228 -2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />12:42P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />7/10 <br />12:06P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />7/10 <br />12:07P <br />541- 228 -2027 <br />Peak <br />M2MAIlow <br />Veneta OR <br />Eugene OR <br />3 -- -- -- <br />