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Invoice Number Account Number Date Due Page <br />9728629203 770247670 -00007 08/08/14 16 of 24 <br />Detail for POS McCommon: 541 - 913 -2959 <br />Voice, continued <br />Date <br />7/10 <br />Time <br />12:25P <br />Number <br />541- 852 -3389 <br />Rate <br />Peak <br />Usage Type <br />M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />7/11 <br />11:16A <br />541- 915 -4617 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/11 <br />11:24A <br />541 - 914 -2773 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/11 <br />11:26A <br />541 - 484 -6085 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/11 <br />1:23P <br />541 - 688 -4206 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/11 <br />2:11P <br />541- 688 -4206 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />