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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 19 of 117 <br />Detail for Dave Ryan: 541 - 359 -5881 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />8/13 9:54A 541- 915 -9047 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br />8/13 10:41A 541- 221 -3142 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br />8/13 <br />11:09A <br />541 - 221 -3142 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />8/13 <br />1:48P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />8/13 <br />2:08P <br />541 -510 -0662 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />6 -- -- -- <br />8/13 <br />2:40P <br />541- 214 -4964 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/13 <br />2:50P <br />541 - 221 -3142 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/13 <br />3:OOP <br />541- 359 -6257 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />