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Invoice Number Account Number Date Due Page <br />9748986010 770247670-00007 08/08/15 12 of 22 <br />Detail for Tree Water Staff: 541-868-6290 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/08 8:03A 541-913-2959 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br />7/10 10:19A 541-852-3389 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br />7/10 11:46A 541-852-3389 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br />