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Invoice Number Account Number Date Due Page <br />9721744170 371628681 -00001 04/08/14 70 of 100 <br />Detail for Vince Dill: 541 - 510 -0662 <br />Voice, continued <br />Airtime Lang Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />3/09 12:54P 541 -510 -2503 Off —Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br />3/09 2:05P 000 - 000 -0086 Off —Peak PromoAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />3/09 <br />2:09P <br />541 -554 -6041 <br />Off —Peak M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/10 <br />10:40A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />3/10 <br />10:44A <br />541- 285 -7745 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Incoming CL <br />2 -- -- -- <br />3/10 <br />11:07A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />3/10 <br />2:16P <br />541- 359 -8357 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />8 -- -- -- <br />3/11 <br />11:29A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />3/11 <br />11:30A <br />541 -510 -2503 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/11 <br />11:37A <br />541 -510 -2503 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />3/11 <br />2:50P <br />541- 914 -9842 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/11 <br />2:54P <br />541- 914 -9842 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />3/11 <br />4:OOP <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />3/13 <br />10:28A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />