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Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 104 of 109 <br />Detail for Clay Manders: 541-731-7403 <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 />7/06 <br />1O:26A <br />541-514-5245 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/06 <br />1O:56A <br />541-514-5245 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/06 <br />1O:56A <br />541-514-5245 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/06 <br />11:23A <br />541-514-5245 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/06 <br />11:44A <br />541-514-5245 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/06 <br />12:39P <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />7/06 <br />12:46P <br />541-735-4867 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/06 <br />12:5OP <br />541-521-2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/06 <br />1:37P <br />541-735-4867 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />10 -- -- -- <br />7/06 <br />1:52P <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/07 <br />7:39A <br />541-735-4867 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/07 <br />8:56A <br />541-682-4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/07 <br />9:22A <br />541-682-4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />