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Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 106 of 109 <br />Detail for LD1 PS1: 541-868-4783 <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 />6/30 <br />9:44A <br />541-688-0175 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/30 <br />12:27P <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />7/01 <br />9:26A <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/01 <br />1:16P <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />7/01 <br />1:35P <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/06 <br />7:06A <br />000-000-0086 <br />Peak <br />PIanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />7/07 <br />9:03A <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/07 <br />10:31A <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/07 <br />10:33A <br />541-514-5243 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/09 <br />10:49A <br />541-735-4867 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />7/09 <br />12:07P <br />541-735-4867 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />