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Invoice Number Account Number Date Due Page <br />9738837136 371628681 -00001 02/08/15 8 of 77 <br />Detail for Miguel Villada: 541 - 285 -7745 <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 />1/08 <br />9:O1A <br />541- 729 -0598 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/09 <br />8:O3A <br />541- 285 -8577 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/09 <br />9:O8A <br />541 -521 -2355 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/09 <br />9:34A <br />541 - 729 -0598 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/10 <br />8:5OA <br />541 - 556 -6806 <br />Off —Peak PromoAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/10 <br />8:52A <br />541 -556 -6806 <br />Off —Peak PromoAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/10 <br />8:56A <br />541 -556 -6806 <br />Off —Peak PromoAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/12 <br />7:41A <br />541- 729 -0598 <br />Peak WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/12 <br />8:O7A <br />541- 729 -0598 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/12 <br />8:O8A <br />541- 729 -0598 <br />Peak M2MAIIow,Callwait <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/12 <br />10:16A <br />541- 431 -0307 <br />Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/12 <br />3:53P <br />541 -556 -6806 <br />Peak PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />1/13 <br />9:35A <br />541 - 285 -8577 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />