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Invoice Number Account Number Date Due Page <br />9750646869 770247670-00007 09/08/15 6 of 21 <br />Detail for Josh Shrader: 541-285-8395 <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 />7/31 <br />10:06A <br />541-520-5391 <br />Peak <br />M2MA1Iow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/04 <br />10:50A <br />541-520-5391 <br />Peak <br />M2MA1Iow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/07 <br />8:18A <br />541-520-5391 <br />Peak <br />M2MA1Iow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/07 <br />10:07A <br />541-520-5391 <br />Peak <br />M2MA1Iow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/11 <br />9:16A <br />541-520-5391 <br />Peak <br />M2MA1Iow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />