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Invoice Number Account Number Date Due Page <br />9725173905 371628681 -00001 06/08/14 12 of 130 <br />Detail for POS Turnbull: 541- 285 -8393 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />5/13 10:10A 541- 914 -0887 Peak M21VIAllow Springfiel OR Eugene OR 1 -- -- -- <br />5/13 10:12A 541- 221 -3142 Peak M21VIAllow Eugene OR Eugene OR 2 -- -- -- <br />5/13 10:17A 541- 914 -0887 Peak M21VIAllow Springfiel OR Incoming CL 1 -- -- -- <br />