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Invoice Number Account Number Date Due Page <br />9720029194 371628681 -00001 03/08/14 102 of 107 <br />Detail for Bob Andersson: 541 - 514 -5246 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />1/27 3:11P 541- 968 -9343 Peak M2MAllow Springfiel OR Eugene OR 1 -- -- -- <br />1/27 3:13P 541- 968 -9343 Peak WWII= Springfiel OR Incoming CL 1 -- -- -- <br />1/30 6:12A 541 - 682 -4826 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />1/31 6:41A 541 - 682 -4826 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br />