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Invoice Number Account Number Date Due Page <br />9725207124 770247670 -00007 06/08/14 5 of 23 <br />Detail for POS Shrader: 541- 285 -8395 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />5/12 8:51A 541- 682 -4826 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br />5/12 12:OOP 541- 736 -3608 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br />5/12 12:47P 541- 736 -3600 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br />5/13 12:15P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />