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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 73 of 122 <br />Detail for West Seasonal 1: 541 - 214 -1424 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />7/12 <br />11:34A <br />541- 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/12 <br />1:52P <br />541- 359 -5371 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/12 <br />2:O2P <br />541 - 554 -6041 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />