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Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 52 of 109 <br />Detail for Heidi Schroeder: 541-554-1717 <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 />7/01 <br />3:1OP <br />541-682-4889 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/01 <br />3:5OP <br />503-816-6357 <br />Peak <br />PlanAllow <br />Eugene OR <br />Portland OR <br />2 -- -- -- <br />7/01 <br />4:O8P <br />503-816-6357 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />7/08 <br />7:32A <br />541-729-0598 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/08 <br />9:42A <br />541-913-2959 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/08 <br />12:O8P <br />541-729-0598 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Eugene OR <br />3 -- -- -- <br />7/09 <br />7:15A <br />541-736-6163 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />8:35A <br />541-735-4867 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 <br />8:45A <br />541-682-2117 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 <br />8:46A <br />541-510-7804 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 <br />8:47A <br />541-520-9545 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />8:53A <br />541-735-4867 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />7/09 <br />1:5OP <br />541-246-0934 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />