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Invoice Number Account Number Date Due Page <br />9720029194 371628681 -00001 03/08/14 97 of 107 <br />Detail for Raudel Perenhica: 541 - 285 -8577 <br />Voice, continued <br />Date <br />2/12 <br />Time <br />9:46A <br />Number <br />541- 514 -5243 <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 />2/12 <br />12:53P <br />541 -514 -5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/13 <br />7:58A <br />541 - 221 -3142 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />9:31A <br />541 -514 -5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/13 <br />1O:34A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />2/13 <br />12:35P <br />541- 221 -3142 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/13 <br />2:33P <br />541 - 285 -8393 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />