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Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 68 of 129 <br />Detail for Johnson POS: 541 - 912 -9309 <br />Voice, continued <br />Date <br />4/09 <br />Time <br />2:35P <br />Number <br />541- 514 -5247 <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 />4/10 <br />8:28A <br />541 -510 -0661 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />8:29A <br />541 -520 -8339 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />8:29A <br />541 - 913 -0534 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />8:32A <br />541 -520 -8339 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/10 <br />10:30A <br />541- 913 -0534 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />10:32A <br />541 -510 -0661 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/10 <br />1:08P <br />541- 736 -6163 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/11 <br />9:22A <br />541- 514 -5247 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/11 <br />11:13A <br />541 -514 -5247 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />