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Invoice Number Account Number Date Due Page <br />9721778074 770247670 -00007 04/08/14 5 of 27 <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 />3/05 8:OOA 541- 343 -8628 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br />3/06 9:54A 541- 343 -8628 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />3/06 <br />1:47P <br />541 - 343 -8628 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR <br />4 -- -- -- <br />3/07 <br />10:29A <br />541 - 915 -9047 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/07 <br />10:30A <br />541 - 359 -5881 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />3/07 <br />1:30P <br />541- 915 -9047 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/10 <br />10:17A <br />541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />3/11 <br />2:42P <br />541- 914 -0887 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />