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Invoice Number Account Number Date Due Page <br />9748986010 770247670-00007 08/08/15 17 of 22 <br />Detail for Brennan McCommon: 541-913-2959 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/09 10:18A 541-729-0598 Peak M2MAllow Eugene OR Incoming CL 2 -- -- -- <br />7/09 11:55A 541-520-5391 Peak M2MAllow Eugene OR Incoming CL 4 -- -- -- <br />7/10 3:18P 541-484-6085 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br />