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Invoice Number Account Number Date Due Page <br />9720062801 770247670 -00007 03/08/14 6 of 32 <br />Detail for POS Turnbull: 541 - 285 -8393 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />2/13 <br />1:07P <br />541- 607 -1541 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />2/13 <br />1:12P <br />541- 684 -0154 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/13 <br />2:33P <br />541 - 285 -8577 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />