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Invoice Number Account Number Date Due Page <br />9750646869 770247670-00007 09/08/15 13 of 21 <br />Detail for Tree Water Staff: 541-868-6290 <br />Voice, continued <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Airtime Lang Dist/ <br />Min. Charges Other Chgs Total <br />8/10 <br />11:34A <br />541-852-3389 <br />Peak <br />M2MA11ow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />8/10 <br />11:36A <br />541-682-5111 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />8/10 <br />11:37A <br />541-682-5111 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />8/10 <br />12:OOP <br />541-852-3389 <br />Peak <br />M2MA11ow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />8/10 <br />2:15P <br />541-913-2959 <br />Peak <br />M2MA11ow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/11 <br />8:36A <br />541-913-2959 <br />Peak <br />M2MA11ow <br />Springfiel OR <br />Eugene OR <br />3 -- -- -- <br />8/12 <br />11:21A <br />541-913-2959 <br />Peak <br />M2MA11ow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/13 <br />9:56A <br />541-852-3389 <br />Peak <br />M2MA11ow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/13 <br />2:52P <br />541-852-3389 <br />Peak <br />M2MA11ow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />