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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 10 of 117 <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 />8/12 7:45A 541- 343 -8628 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br />8/12 12:22P 000 - 000 -0086 Peak PlanAllow,CallVM Eugene OR Voice Mail CL 1 -- -- -- <br />8/12 2:40P 541 - 359 -5881 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br />