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Invoice Number Account Number Date Due Page <br />9718351522 770247670 -00007 02/08/14 5 of 25 <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 />12/24 1:25P 541- 343 -8628 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br />1/09 1:47P Unavailable Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br />1/09 <br />3:14P <br />888 - 398 -8057 <br />Peak <br />PlanAllow <br />Eugene OR <br />Toll —Free CL <br />6 -- -- -- <br />1/10 <br />7:55A <br />541 - 221 -3142 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/10 <br />8:39A <br />541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/10 <br />8:42A <br />541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />1/10 <br />8:58A <br />541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />1/10 <br />9:28A <br />541- 221 -3142 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />