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Invoice Number Account Number Date Due Page <br />9726916649 770247670 -00007 07/08/14 20 of 25 <br />Detail for POS Clark: 541- 954 -9485 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />6/09 12:55P 541- 285 -8396 Peak M21VIAllow Eugene OR Eugene OR 1 -- -- -- <br />6/09 12:59P 541- 285 -8396 Peak M21VIAllow Eugene OR Incoming CL 1 -- -- -- <br />6/09 <br />1:03P <br />541- 285 -8396 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />6/09 <br />4:08P <br />541- 744 -7465 <br />Peak <br />PlanAllow <br />Veneta OR <br />Springfld OR <br />2 -- -- -- <br />6/09 <br />4:18P <br />541- 302 -2071 <br />Peak <br />PlanAllow <br />Veneta OR <br />Eugene OR <br />2 -- -- -- <br />6/10 <br />6:47A <br />541- 682 -4826 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/10 <br />1:21P <br />541- 852 -3389 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/10 <br />2:47P <br />541- 852 -3389 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/11 <br />8:07A <br />541- 744 -7465 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/12 <br />1:35P <br />541- 682 -4906 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />