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Invoice Number Account Number Date Due Page <br />9730341221 770247670 -00007 09/08/14 7 of 27 <br />Detail for POS Labrecque: 541 - 285 -8396 <br />Voice, continued <br />Date <br />8/12 <br />Time <br />8:06A <br />Number <br />541- 913 -2959 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />8/12 <br />8:08A <br />541- 852 -3389 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/12 <br />8:09A <br />541 - 852 -3389 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/12 <br />8:21A <br />541 -505 -4780 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/12 <br />10:37A <br />541 - 852 -3389 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/12 <br />2:55P <br />928 - 853 -1409 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />8/13 <br />7:03A <br />928 - 853 -1409 <br />Peak <br />PlanAllow <br />Eugene OR <br />Flagstaff AZ <br />2 -- -- -- <br />