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Invoice Number Account Number Date Due Page <br />9738869641 770247670 -00007 02/08/15 17 of 20 <br />Detail for POS Clark: 541 - 954 -9485 <br />Voice, continued <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />12/19 <br />2:30P <br />541- 913 -2959 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/19 <br />2:56P <br />541- 913 -2959 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/26 <br />7:16A <br />541 - 852 -3389 <br />Peak <br />M2MAIlow <br />Veneta OR <br />Eugene OR <br />4 -- -- -- <br />1/06 <br />7:33A <br />541 - 914 -6532 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/06 <br />11:32A <br />541 -510 -2975 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/08 <br />11:32A <br />541- 682 -4874 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/09 <br />6:13A <br />541 -521 -9639 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/12 <br />9:05A <br />541 -501 -0354 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />7 -- -- -- <br />1/12 <br />2:20P <br />541- 968 -9343 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/13 <br />8:40A <br />541- 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />