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Invoice Number Account Number Date Due Page <br />9730341221 770247670 -00007 09/08/14 22 of 27 <br />Detail for POS Clark: 541 - 954 -9485 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />8/11 11:13A 541- 214 -1536 Peak M2MAllow Eugene OR Incoming CL 2 -- -- -- <br />8/11 12:12P 541- 817 -2252 Peak WWII= Eugene OR Roseburg OR 3 -- -- -- <br />8/11 <br />2:20P <br />541 - 968 -4156 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/12 <br />8:01A <br />541 -520 -4984 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />8/12 <br />9:57A <br />541 - 682 -4941 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />12 -- -- -- <br />8/12 <br />3:28P <br />541- 520 -4984 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/13 <br />2:25P <br />541 -520 -4984 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />9 -- -- -- <br />8/13 <br />2:58P <br />541- 683 -1757 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />