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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 50 of 117 <br />Detail for Brad Jamison: 541 - 514 -5247 <br />Voice, continued <br />Date <br />7/17 <br />Time <br />2:37P <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 />1 -- -- -- <br />7/18 <br />1O:1OA <br />541 -510 -2503 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/18 <br />11:O6A <br />541 -510 -2503 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />7/18 <br />11:21A <br />541 -510 -0662 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />7/18 <br />12:O8P <br />541 -521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/18 <br />12:1 OP <br />541- 521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/18 <br />12:11P <br />541 - 255 -5315 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/18 <br />12:12P <br />541- 521 -2355 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/18 <br />1:1OP <br />541- 736 -6163 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/18 <br />2:21P <br />541- 736 -6163 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/18 <br />2:51P <br />541 -521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/21 <br />11:28A <br />541 - 736 -3618 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />11 -- -- -- <br />