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Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 64 of 109 <br />Detail for Seasonal Es Team: 541-214-5692 <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 />7/02 <br />8:22A <br />541-228-2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/02 <br />8:23A <br />541-228-2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/02 <br />11:34A <br />541-228-2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 <br />7:52A <br />541-228-2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />1O:5OA <br />503-409-9835 <br />Peak <br />PlanAllow <br />Veneta OR <br />Incoming CL <br />1 -- -- -- <br />7/10 <br />11:23A <br />541-228-2027 <br />Peak <br />M2MAIlow <br />Cheshire OR <br />Incoming CL <br />2 -- -- -- <br />7/10 <br />12:45P <br />541-228-2027 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />