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Ye/'i1 ltwir+eless <br />Invoice Number Account Number Date Due Page <br />Detail for POS 9642— 07 J Gordon: 541 - 968 -9343 <br />— Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination <br />Destination <br />Min. Charges Other Chgs Total <br />12/08 10:23A 541 - 285 -8395 Peak WWII= Eugene OR <br />Eugene OR <br />2 -- -- -- <br />�_ 12/09 12:46P 541 - 521 -2355 Peak M2MAI1ow Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/12 8:18A 541 - 285 -8396 Peak M2MAllow Eugene OR <br />Eugene OR <br />3 -- -- -- <br />