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Invoice Number Account Number Date Due Page <br />9725173905 371628681 -00001 06/08/14 116 of 130 <br />Detail for Ken Green: 541 - 554 -1937 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />4/25 8:06A 541- 868 -4783 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br />4/25 1:09P 000 - 000 -0086 Peak PIanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />4/25 <br />1:10P <br />541 - 868 -4783 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/25 <br />1:11P <br />541 - 285 -8577 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />5/01 <br />8:40A <br />541 - 731 -4773 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />5/02 <br />12:50P <br />541- 521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/08 <br />2:16P <br />541 - 682 -5174 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />5/08 <br />2:18P <br />541- 682 -5111 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />7 -- -- -- <br />5/13 <br />1:21P <br />541- 214 -1425 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />5/13 <br />2:41P <br />541- 868 -4783 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />