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Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 120 of 129 <br />Detail for Raudel Perenhica: 541 - 285 -8577 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />4/09 <br />3:OOP <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CallVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />4/10 <br />10:14A <br />541- 285 -7745 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/10 <br />1O:27A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CallVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />