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Invoice Number Account Number Date Due Page <br />9718351522 770247670 -00007 02/08/14 7 of 25 <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 />1/02 1:29P 541- 852 -3389 Peak M21VIAllow Eugene OR Incoming CL 1 -- -- -- <br />1/03 7:29A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />1/03 <br />8:12A <br />541 <br />- 682 <br />-4826 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/03 <br />1:15P <br />541 <br />-514 <br />-8281 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/03 <br />2:22P <br />541 <br />- 913 <br />-2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/03 <br />2:25P <br />541- <br />913 <br />-2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/06 <br />8:44A <br />541 <br />- 968 <br />-9343 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />1/06 <br />11:09A <br />541- <br />285 <br />-8396 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/07 <br />8:39A <br />541- <br />913 <br />-2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/07 <br />11:20A <br />541- <br />968 <br />-9343 <br />Peak <br />M21VIAllow <br />Creswell OR <br />Incoming CL <br />3 -- -- -- <br />1/09 <br />9:02A <br />541- <br />929 <br />-2200 <br />Peak <br />PlanAllow <br />Eugene OR <br />Philomath OR <br />2 -- -- -- <br />1/09 <br />9:04A <br />541 <br />- 602 <br />-0567 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Corvallis OR <br />2 -- -- -- <br />1/09 <br />1:30P <br />541 <br />-510 <br />-6539 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />