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Invoice Number Account Number Date Due Page <br />9723493472 770247670 -00007 05/08/14 14 of 32 <br />Detail for Bob Andersson: 541 - 514 -5246 <br />Voice, continued <br />Date <br />4/07 <br />Time <br />10:1 1A <br />Number <br />541- 285 -8396 <br />Rate <br />Peak <br />Usage Type <br />M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />4/09 <br />8:44A <br />541- 852 -3389 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/09 <br />1:31P <br />541 - 954 -9485 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/10 <br />7:21A <br />541 - 968 -9343 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />7:22A <br />541 - 968 -9343 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/11 <br />1O:56A <br />541- 461 -1714 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/11 <br />1:33P <br />541 - 285 -8396 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />