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Invoice Number Account Number Date Due Page <br />9726916649 770247670 -00007 07/08/14 22 of 25 <br />Detail for POS J Gordon: 541- 968 -9343 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />6/02 1:42P 541- 852 -3389 Peak M21VIAllow Eugene OR Eugene OR 3 -- -- -- <br />6/03 10:02A 541- 285 -8395 Peak M21VIAllow Eugene OR Incoming CL 2 -- -- -- <br />6/03 <br />11:39A <br />541- 913 -2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/03 <br />1:19P <br />541- 214 -1536 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/04 <br />12:40P <br />541- 214 -1536 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/10 <br />9:03A <br />541- 214 -1536 <br />Peak <br />M21VIAllow <br />Springfiel OR <br />Incoming CL <br />3 -- -- -- <br />