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verfLo <br />__wireless <br />Invoice Number Account Number Date Due Page <br />Detail for POS Turnbull: 541 -285 -8393 <br />Voice, Continued <br />Date Time Number Rate Usage Type <br />1/11 10:30A 541- 206 -8279 Peak PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />FA n. Charges Other Chgs Total <br />1 -- -- -- <br />1/11 10:31A 541 -913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 — — — <br />1112 10:43A 541 - 913 -2959 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/12 12:28P 541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/12 1:52P 541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 — <br />1/12 2:01P 541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />8 -- -- — <br />1/13 7:53A 541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 — -- — <br />1/13 9:08A 541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/13 9:13A 541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />7 -- -- -- <br />