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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 116 of 117 <br />Detail for West Region 2: 541 - 968 -9342 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />8/13 1:58P 541- 510 -6539 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br />8/13 1:59P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />8/13 2:OOP 541 - 912 -9330 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br />8/13 2:02P 541 -510 -6539 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br />