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Invoice Number Account Number Date Due Page <br />9728629203 770247670 -00007 08/08/14 21 of 24 <br />Detail for POS J Gordon: 541 - 968 -9343 <br />Voice, continued <br />Date <br />6/25 <br />Time <br />1:04P <br />Number <br />541- 485 -0272 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />6/25 <br />2:35P <br />541- 485 -0272 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />6 -- -- -- <br />6/30 <br />9:33A <br />503 -588 -6133 <br />Peak <br />PlanAllow <br />Eugene OR <br />Salem OR <br />7 -- -- -- <br />6/30 <br />12:32P <br />503 - 949 -9128 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Salem OR <br />2 -- -- -- <br />6/30 <br />12:37P <br />503 - 949 -9128 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />7 -- -- -- <br />7/02 <br />12:47P <br />541- 852 -3389 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Incoming CL <br />2 -- -- -- <br />7/02 <br />1:OOP <br />541 - 687 -2146 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />3:22P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />7/10 <br />9:30A <br />541- 852 -3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/10 <br />9:31A <br />503 - 949 -9128 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Salem OR <br />1 -- -- -- <br />7/10 <br />9:34A <br />503 - 949 -9128 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />7/11 <br />10:49A <br />503 - 949 -9128 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Salem OR <br />2 -- -- -- <br />7/11 <br />12:24P <br />503 - 949 -9128 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Salem OR <br />11 -- -- -- <br />