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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 59 of 117 <br />Detail for Todd Johnson: 541 - 912 -9309 <br />Voice, continued <br />Date <br />8/08 <br />Time <br />11:04A <br />Number <br />541- 510 -1541 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />8/11 <br />8:38A <br />541- 736 -6163 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/11 <br />8:39A <br />541 - 682 -4828 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/11 <br />8:42A <br />541 - 736 -6163 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/11 <br />9:OOA <br />541 - 736 -6163 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/12 <br />7:29A <br />541- 736 -6163 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/12 <br />12:01P <br />Data Airtime <br />Peak <br />PlanAllow,Data <br />Eugene OR <br />Data CL <br />1 -- -- -- <br />8/12 <br />1:OOP <br />541- 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/12 <br />1:01P <br />541- 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/12 <br />1:27P <br />541- 736 -6163 <br />Peak <br />WWII= <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />8/13 <br />9:52A <br />541- 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />8/13 <br />10:28A <br />541 - 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />