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Invoice Number Account Number Date Due Page <br />9738837136 371628681 -00001 02/08/15 52 of 77 <br />Detail for Brian Allen: 541 - 214 -1425 <br />Voice, continued <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Airtime Lang Dist/ <br />Min. Charges Other Chgs Total <br />1/12 <br />12:48P <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/12 <br />12:58P <br />541 - 359 -5881 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/12 <br />1:12P <br />541 -510 -6539 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/12 <br />3:54P <br />541- 914 -8850 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/12 <br />4:O6P <br />541- 914 -8850 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/12 <br />4:1OP <br />541- 606 -5238 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/13 <br />8:2OA <br />541- 521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/13 <br />1O:19A <br />541- 680 -7755 <br />Peak <br />PlanAllow <br />Eugene OR <br />Roseburg OR <br />1 -- -- -- <br />1/13 <br />11:O5A <br />800 - 869 -3557 <br />Peak <br />PlanAllow <br />Eugene OR <br />Toll —Free CL <br />2 -- -- -- <br />1113 <br />1:O2P <br />541 - 554 -6041 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/13 <br />2:22P <br />541 -521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/13 <br />5:26P <br />541- 606 -5238 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/13 <br />5:29P <br />541- 514 -1086 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/13 <br />5:29P <br />541 -606 -5238 <br />Peak <br />M2MAIIow,CallWait <br />Eugene OR <br />Incoming CL <br />8 -- -- -- <br />