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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 106 of 117 <br />Detail for Michelle Parkins: 541 - 731 -4773 <br />Voice, continued <br />Date <br />7/31 <br />Time <br />2:22P <br />Number <br />541- 521 -2355 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />7/31 <br />2:26P <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/07 <br />10:22A <br />541 -510 -0662 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/07 <br />11:08A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />8/07 <br />1:43P <br />503 -589 -4727 <br />Peak <br />PlanAllow <br />Eugene OR <br />Salem OR <br />2 -- -- -- <br />8/08 <br />8:21A <br />541- 521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/08 <br />8:33A <br />541 -510 -0662 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />10 -- -- -- <br />8/08 <br />10:02A <br />541- 521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/08 <br />12:17P <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />