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Invoice Number Account Number Date Due Page <br />9738837136 371628681 -00001 02/08/15 61 of 77 <br />Detail for Annie Pasky: 541 - 514 -5245 <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 />1/07 <br />2:5OP <br />541- 214 -0251 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/09 <br />11:18A <br />541 -556 -8970 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />8 -- -- -- <br />1/09 <br />12:14P <br />541 - 554 -5782 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />1/09 <br />2:12P <br />541 -510 -7609 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />1/09 <br />3:52P <br />541 -510 -7609 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/09 <br />3:53P <br />541- 510 -7609 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/12 <br />8:59A <br />541 - 214 -0251 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/12 <br />11:53A <br />541 -556 -8970 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/12 <br />11:53A <br />541 -556 -8970 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/13 <br />12:1 OP <br />541 -556 -8970 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />8 -- -- -- <br />1/13 <br />12:45P <br />541- 736 -3681 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />