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Invoice Number Account Number Date Due Page <br />9718317712 371628681 -00001 02/08/14 70 of 104 <br />Detail for Miguel Villada: 541 - 285 -7745 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />1/11 9:58A 541- 221 -9488 Off —Peak PromoAllow Springfiel OR Incoming CL 4 -- -- -- <br />1/11 4:24P 541- 221 -9488 Off —Peak PromoAllow Eugene OR Incoming CL 1 -- -- -- <br />1/12 1O:13A 541 - 221 -9488 Off —Peak PromoAllow Eugene OR Eugene OR 2 -- -- -- <br />1/13 8:O8A 541 - 285 -8577 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br />1/13 8:53A 541 -510 -0662 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br />1/13 1:52P 541- 431 -0307 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br />