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Invoice Number Account Number Date Due Page <br />9721744170 371628681 -00001 04/08/14 94 of 100 <br />Detail for Bob Andersson: 541 - 514 -5246 <br />Voice, continued <br />Date <br />3/03 <br />Time <br />9:15A <br />Number <br />541- 852 -3389 <br />Rate <br />Peak <br />Usage Type <br />M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />3/03 <br />10:08A <br />541- 852 -3389 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/04 <br />7:25A <br />541 -514 -5247 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/04 <br />7:57A <br />541 - 968 -9343 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/05 <br />12:OOP <br />541 - 968 -9343 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/06 <br />8:35A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />3/06 <br />8:41A <br />541 - 767 -0364 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />8 -- -- -- <br />3/13 <br />9:14A <br />541- 521 -2355 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/13 <br />9:15A <br />541- 514 -5247 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />