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Invoice Number Account Number Date Due Page <br />9750646869 770247670-00007 09/08/15 17 of 21 <br />Detail for Brennan McCommon: 541-913-2959 <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 />8/12 <br />11:14A <br />541-510-4040 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/12 <br />11:21A <br />541-868-6290 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/12 <br />2:33P <br />541-852-8236 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />8/13 <br />7:56A <br />503-891-1139 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/13 <br />11:09A <br />541-214-1536 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />8 -- -- -- <br />