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Invoice Number Account Number Date Due Page <br />9728629203 770247670 -00007 08/08/14 5 of 24 <br />Detail for POS Shrader: 541 - 285 -8395 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/02 1:29P 541- 214 -1536 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br />7/03 7:10A 541 -510 -8420 Peak WWII= Eugene OR Eugene OR 2 -- -- -- <br />7/03 7:18A 541 -510 -8420 Peak M2MAllow Eugene OR Incoming CL 2 -- -- -- <br />7/03 11:44A 541 -521 -2355 Peak M2MAIlow Springfiel OR Incoming CL 2 -- -- -- <br />