Invoice Number Account Number Date Due Page <br />9730341221 770247670 -00007 09/08/14 11 of 27 <br />Detail for Bob Andersson: 541 - 514 -5246 <br />Voice, continued <br />Date <br />7/23 <br />Time <br />12:39P <br />Number <br />000 - 000 -0086 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow,CaIIVM <br />Origination <br />Eugene OR <br />Destination <br />Voice Mail CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />3 -- -- -- <br />7/24 <br />8:27A <br />541- 913 -2959 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/25 <br />1:37P <br />541 - 285 -8396 <br />Peak <br />M2MAIlow <br />Cottage Gr OR <br />Eugene OR <br />4 -- -- -- <br />7/25 <br />1:41P <br />541 - 968 -9343 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Eugene OR <br />6 -- -- -- <br />7/28 <br />1O:O8A <br />541 - 285 -8396 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/28 <br />1O:O9A <br />541- 852 -3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/28 <br />10:17A <br />541 - 285 -8396 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Incoming CL <br />2 -- -- -- <br />8/04 <br />8:O8A <br />541- 968 -9343 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/05 <br />11:21A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />8/06 <br />12:16P <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />8/07 <br />12:42P <br />541- 968 -9343 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />