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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 10 of 122 <br />Detail for POS Turnbull: 541 - 285 -8393 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />6/24 11:37A 541- 359 -5881 Peak M2MAIlow Springfiel OR Eugene OR 6 -- -- -- <br />6/25 12:08P 541- 214 -4964 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br />6/27 <br />7:28A <br />541 - 221 -3142 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/01 <br />10:46A <br />541 - 343 -8628 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />7/01 <br />12:07P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Springfiel OR <br />Voice Mail CL <br />2 -- -- -- <br />7/03 <br />8:53A <br />541- 359 -5881 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/03 <br />8:54A <br />541- 359 -5881 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Incoming CL <br />1 -- -- -- <br />7/10 <br />8:05A <br />541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/10 <br />8:12A <br />541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/10 <br />12:25P <br />541- 359 -5881 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/11 <br />9:34A <br />541- 359 -5881 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/11 <br />9:52A <br />541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/11 <br />1:33P <br />541 - 914 -0887 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />