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Invoice Number Account Number Date Due Page <br />9728629203 770247670 -00007 08/08/14 7 of 24 <br />Detail for POS Labrecque: 541 - 285 -8396 <br />Voice, continued <br />Date <br />6/17 <br />Time <br />12:28P <br />Number <br />541- 682 -4874 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />16 -- -- -- <br />6/17 <br />12:43P <br />541 -505 -4780 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />6/18 <br />9:58A <br />541 -510 -8420 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/18 <br />10:33A <br />541 - 912 -8093 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/18 <br />1:56P <br />541 - 912 -5755 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/25 <br />7:43A <br />541- 214 -1536 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/30 <br />12:11P <br />541 -520 -5391 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/01 <br />8:31A <br />541 -510 -8420 <br />Peak <br />M21VIAllow <br />Creswell OR <br />Incoming CL <br />1 -- -- -- <br />7/01 <br />8:31A <br />541- 510 -8420 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />7/02 <br />9:31A <br />541 -554 -8528 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/09 <br />2:54P <br />541- 935 -2222 <br />Peak <br />PlanAllow <br />Eugene OR <br />Veneta OR <br />1 -- -- -- <br />7/11 <br />7:01A <br />541 - 935 -8367 <br />Peak <br />PlanAllow <br />Eugene OR <br />Veneta OR <br />1 -- -- -- <br />7/11 <br />7:02A <br />541 - 935 -2222 <br />Peak <br />PlanAllow <br />Eugene OR <br />Veneta OR <br />1 -- -- -- <br />7/11 <br />3:07P <br />541- 736 -3608 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />