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Invoice Number Account Number Date Due Page <br />9738837136 371628681 -00001 02/08/15 49 of 77 <br />Detail for West Seasonal 1: 541 - 214 -1424 <br />Voice, continued <br />Date <br />Time <br />Number <br />Rate Usage Type <br />Origination <br />Destination <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1/10 <br />8:11A <br />541- 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/10 <br />8:24A <br />541- 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />10 -- -- -- <br />1/10 <br />2:O5P <br />541 - 554 -6041 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/10 <br />2:14P <br />541 - 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />10 -- -- -- <br />1/10 <br />2:33P <br />541 - 554 -6041 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/11 <br />7:42A <br />541- 743 -3474 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/11 <br />8:58A <br />541 - 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/11 <br />9:O8A <br />541- 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/11 <br />9:54A <br />541- 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />17 -- -- -- <br />1/11 <br />1O:5OA <br />541 -554 -6041 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/11 <br />11:43A <br />541- 345 -2380 <br />Off —Peak N &W <br />Springfiel OR <br />Eugene OR <br />11 -- -- -- <br />1/11 <br />12:34P <br />541 - 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />1/11 <br />1:31P <br />541 - 345 -2380 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/11 <br />2:O4P <br />541 -554 -6041 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />