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Invoice Number Account Number Date Due Page <br />9720029194 371628681 -00001 03/08/14 86 of 107 <br />Detail for Todd Richards: 541 - 521 -2355 <br />Voice, continued <br />Date <br />2/13 <br />Time <br />10:11A <br />Number <br />541- 868 -6290 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />2/13 <br />12:10P <br />541- 729 -9730 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />12:16P <br />541 - 682 -5212 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />8 -- -- -- <br />2/13 <br />1:OOP <br />541 -554 -8528 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/13 <br />2:39P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />2/13 <br />2:49P <br />541- 729 -4358 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/13 <br />2:51P <br />541- 868 -6290 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />2:52P <br />541- 913 -2959 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />