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Invoice Number Account Number Date Due Page <br />9721744170 371628681 -00001 04/08/14 17 of 100 <br />Detail for Sports Fields: 541 - 359 -5048 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />2/18 11:04A 541- 520 -8339 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br />3/03 6:55A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br />3/03 7:11A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />3/03 7:15A 541 - 228 -3100 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br />