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veft 1 wreless <br />Invoice Number Account Number <br />Date Due <br />Page <br />i <br />Detail for POS 9642— 07 Turnbull: 541 -285 -8393 <br />Voice, continued <br />Airtime <br />Long Dist/ <br />Date Time Number Rate Usage Type <br />Origination Destination <br />Min. Charges <br />Other Chgs Total <br />5/11 8:20A 541 - 954 -1082 Peak M2MAllow <br />Eugene OR In coming CL <br />1 -- <br />-- -- <br />5/11 8:41A 541- 954 -1082 Peak M2MAIlow <br />Eugene OR Incoming CL <br />2 -- <br />-- -- <br />5/11 9:26A 541- 343 -8628 Peak PlanAllow <br />Eugene OR Incoming CL <br />3 -- <br />-- — <br />5/11 9:29A 541 - 343 -8628 Peak PlanAllow <br />Eugene OR Eugene OR <br />5 -- <br />-- -- <br />5/11 10:28A 541 - 913 -2959 Peak M21VIAllow <br />Eugene OR E ugene OR <br />3 -- <br />-- -- <br />5/11 11:17A 541 - 913 -2959 Peak M21VIAllow <br />Eugene OR In co m ing CL <br />1 -- <br />-- -- <br />5/11 12:22P 541- 913 -2959 Peak M21VIAllow <br />Eugene OR Incoming CL <br />2 -- <br />-- -- <br />5/11 2:08P 541 - 913 -2959 Peak M2MAllow <br />Eugene OR Incoming C <br />3 -- <br />-- -- <br />5/13 9:58A 541 - 968 -9342 Peak M2MAllow <br />Eugene OR Eugene OR <br />2 -- <br />-- -- <br />