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Invoice Number Account Number Date Due Page <br />9738837136 371628681 -00001 02/08/15 26 of 77 <br />Detail for Ken Wofford: 541 - 214 -5688 <br />Voice, continued <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />12/24 <br />10:55A <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/29 <br />9:55A <br />541- 255 -5315 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/29 <br />10:52A <br />541 - 255 -5315 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/29 <br />2:OOP <br />541 - 359 -5048 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />12/30 <br />1:38P <br />541 -520 -8339 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/05 <br />3:20P <br />541- 359 -5881 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/05 <br />3:31P <br />541- 914 -7654 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />1/06 <br />8:46A <br />541- 682 -4828 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/07 <br />2:10P <br />541- 935 -5943 <br />Peak <br />PlanAllow <br />Eugene OR <br />Veneta OR <br />5 -- -- -- <br />1/12 <br />10:05A <br />541- 255 -5315 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />1/12 <br />11:OOA <br />541- 255 -5315 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />1/13 <br />11:06A <br />541 - 359 -5048 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />