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Invoice Number Account Number Date Due Page <br />9723493472 770247670 -00007 05/08/14 8 of 32 <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 />3/28 11:58A 541- 514 -8281 Peak M21VIAllow Eugene OR Incoming CL 1 -- -- -- <br />3/28 1:49P 541- 968 -9343 Peak M21VIAllow Eugene OR Eugene OR 2 -- -- -- <br />3/28 <br />1:55P <br />541 <br />- 968 <br />-9343 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/01 <br />10:35A <br />541 <br />- 731 <br />-0972 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/01 <br />11:28A <br />541 <br />- 968 <br />-9343 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/03 <br />8:39A <br />541- <br />968 <br />-9343 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/03 <br />1:26P <br />541 <br />- 345 <br />-7701 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/08 <br />9:34A <br />541- <br />285 <br />-8396 <br />Peak <br />M2MAllow <br />Creswell OR <br />Incoming CL <br />2 -- -- -- <br />4/08 <br />10:57A <br />541- <br />689 <br />-1911 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />4/08 <br />11:02A <br />541- <br />913 <br />-2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/10 <br />9:55A <br />541- <br />968 <br />-9343 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/10 <br />12:11P <br />417 <br />- 800 <br />-2792 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/11 <br />11:31A <br />541 <br />- 344 <br />-2624 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />