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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 84 of 117 <br />Detail for Duane Smith: 541 - 510 -6539 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />8/13 10:09A 541- 913 -4414 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br />8/13 11:03A 541- 913 -4414 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br />8/13 <br />11:12A <br />541 - 968 -9342 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />9 -- -- -- <br />8/13 <br />11:20A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />8/13 <br />11:21A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />8/13 <br />11:22A <br />541- 915 -9047 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/13 <br />11:42A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />8/13 <br />12:21P <br />541- 968 -4283 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />8/13 <br />12:24P <br />541- 510 -0662 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />13 -- -- -- <br />8/13 <br />12:37P <br />541 -510 -0662 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />8/13 <br />1:54P <br />541- 968 -9342 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/13 <br />2:02P <br />541 - 968 -9342 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />8/13 <br />2:27P <br />541 - 344 -6992 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />