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Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 108 of 109 <br />Detail for Cesar Gutierrez: 541-913-4414 <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 />7/08 <br />1O:41A <br />541-510-0662 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/08 <br />1O:42A <br />541-285-7745 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/08 <br />11:49A <br />541-285-7745 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/08 <br />3:O6P <br />541-514-5243 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/08 <br />3:18P <br />541-514-5243 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 <br />8:27A <br />541-682-4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />10:19A <br />541-510-0662 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/10 <br />6:55A <br />541-521-2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />