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Invoice Number Account Number Date Due Page <br />9725207124 770247670 -00007 06/08/14 20 of 23 <br />Detail for POS J Gordon: 541 - 968 -9343 <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 />5/09 <br />9:41A <br />541- 852 -3389 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />5/09 <br />9:42A <br />541- 852 -3389 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />5/12 <br />7:17A <br />541 - 852 -3389 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />