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Invoice Number Account Number Date Due Page <br />9726916649 770247670 -00007 07/08/14 8 of 25 <br />Detail for POS Labrecque: 541- 285 -8396 <br />Voice, continued <br />Date <br />6/10 <br />Time <br />9:01A <br />Number <br />541- 214 -1536 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />6/10 <br />9:08A <br />541 -505 -4780 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />6/10 <br />9:57A <br />541 -505 -4780 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/11 <br />1:44P <br />541- 912 -5755 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/12 <br />7:34A <br />541- 228 -2027 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />8 -- -- -- <br />6/13 <br />7:44A <br />541 -520 -5391 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />8:48A <br />541- 913 -2959 <br />Peak <br />M21VIAllow <br />Springfiel OR <br />Eugene OR <br />2 -- -- -- <br />6/13 <br />1:33P <br />541 -520 -5391 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/13 <br />3:08P <br />541 -510 -8420 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />