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Invoice Number Account Number Date Due Page <br />9720029194 371628681 -00001 03/08/14 51 of 107 <br />Detail for Emily Aune: 541 - 913 -0534 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />2/12 3:27P 541- 736 -6163 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br />2/12 3:28P 541 -510 -2975 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br />2/12 <br />3:55P <br />541 -510 -2975 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/12 <br />3:55P <br />541 - 912 -4428 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />8:36A <br />541 - 359 -5048 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/13 <br />8:58A <br />541- 359 -5048 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/13 <br />10:02A <br />541 -520 -8339 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/13 <br />10:51A <br />541- 682 -4911 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/13 <br />11:41A <br />541- 513 -2134 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />2/13 <br />11:42A <br />541 -513 -2134 <br />Peak <br />PlanAllow,CallWait <br />Eugene OR <br />Incoming CL <br />9 -- -- -- <br />2/13 <br />1:48P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />2/13 <br />3:37P <br />541 - 912 -4428 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />