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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 48 of 117 <br />Detail for Vince Dill: 541 - 510 -0662 <br />Voice, continued <br />Airtime Lang Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />8/12 9:40A 541- 359 -5881 Peak M2MAllow Eugene OR Eugene OR 3 -- -- -- <br />8/12 9:47A 541 - 682 -4828 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br />8/12 <br />9:48A <br />541- 359 -5881 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/12 <br />1:08P <br />541- 255 -5315 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />8/12 <br />1:27P <br />541- 255 -5315 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />8/12 <br />1:30P <br />541- 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />8/13 <br />7:10A <br />541- 359 -8357 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />15 -- -- -- <br />8/13 <br />9:46A <br />541- 359 -5881 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/13 <br />9:48A <br />541- 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />8/13 <br />9:52A <br />541 -514 -5243 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />8/13 <br />10:15A <br />541- 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />8/13 <br />12:15P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />3 -- -- -- <br />8/13 <br />12:24P <br />541- 510 -6539 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />13 -- -- -- <br />8/13 <br />12:37P <br />541- 510 -6539 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />8/13 <br />2:08P <br />541- 359 -5881 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />