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Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 111 of 129 <br />Detail for Clay Manders: 541 - 731 -7403 <br />Voice, continued <br />Date <br />4/08 <br />Time <br />8:21A <br />Number <br />541- 514 -5245 <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 />4/08 <br />8:23A <br />541- 868 -4783 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/08 <br />9:14A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CallVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />4/08 <br />9:36A <br />541 -513 -9179 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/08 <br />11:59A <br />541 - 868 -4783 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />4/09 <br />8:50A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CallVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />4/09 <br />8:51A <br />541 - 431 -1788 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />7 -- -- -- <br />4/09 <br />9:09A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CallVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />4/09 <br />9:09A <br />541- 868 -4783 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/09 <br />1:08P <br />541- 868 -4783 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/09 <br />1:49P <br />541- 868 -4783 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />8:58A <br />541 -514 -5245 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />