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Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 40 of 109 <br />Detail for South Seasonal 1: 541-510-0661 <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 />6/20 <br />9:59A <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/20 <br />12:37P <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/20 <br />12:40P <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/20 <br />2:OOP <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/26 <br />10:11A <br />541-736-6163 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/26 <br />12:10P <br />541-736-6163 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/27 <br />9:57A <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/27 <br />9:59A <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />6/27 <br />2:03P <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/10 <br />9:56A <br />541-736-6163 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/11 <br />10:OOA <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/11 <br />2:01P <br />541-554-6041 <br />Off—Peak N&W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />