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Invoice Number Account Number Date Due Page <br />9720029194 371628681 -00001 03/08/14 38 of 107 <br />Detail for D Edwards — Medians: 541 - 554 -1937 <br />Voice, continued <br />Date <br />1/30 <br />Time <br />11:O4A <br />Number <br />541- 521 -2355 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />2/03 <br />8:21A <br />541- 868 -4783 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/03 <br />9:17A <br />541 - 682 -5111 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />2/05 <br />8:53A <br />541 - 868 -4783 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/05 <br />9:O7A <br />541 - 682 -5111 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />8 -- -- -- <br />2/05 <br />9:58A <br />541- 514 -5243 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />2/06 <br />8:12A <br />541- 868 -4783 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/10 <br />8:34A <br />541- 731 -7403 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/11 <br />9:O3A <br />541- 682 -4816 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/12 <br />10:18A <br />541- 682 -4828 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/12 <br />1:46P <br />541- 682 -4828 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/13 <br />10:18A <br />541 - 682 -4828 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/13 <br />12:54P <br />541 - 556 -6466 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />