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Wr onWrekw <br />Invoice Number Account Number Date Due <br />Page <br />Detail for POS 9640— 45 Park Amenity: 541 - 913 -4414 <br />Voice, continued <br />Airtime <br />Long Dist/ <br />Date Time Number Rate Usage Type <br />Origination Destination Min. Charges <br />Other Chgs Total <br />12/30 2:06P 541- 868 -4783 Peak M2MAllow <br />Eugene OR Eugene OR 1 — <br />-- -- <br />12/31 8:02A 000 - 000 -0086 Off —Peak PromoAllow,CaIIVM <br />Eugene OR Voice Mail CL 1 -- <br />-- -- <br />120 11:10A 541 - 359 -5881 Off —Peak M2MAllow <br />Eugene OR Eugene OR 2 -- <br />-- -- <br />12/31 12:13P 541 - 359 -5881 Off —Peak M2MAI1ow <br />Eugene OR Eugene OR 1 — <br />-- -- <br />1/05 11:05A 541- 521 -2355 Peak M2MAIlow <br />Eugene OR Eugene OR 2 -- <br />-- -- <br />1106 8:12A 000 - 000 -0086 Peak PlanAllow,CallVM <br />Eugene OR Voice Mail CL 2 -- <br />-- -- <br />1/06 8:50A 541 -510 -0662 Peak M2MAllow <br />Eugene OR Eugene OR 2 -- <br />-- -- <br />1/09 10:42A 541 - 510 -0662 Peak M2MAllow <br />Eugene OR Eugene OR 2 -- <br />-- -- <br />1/10 8:42A 541 - 914 -2777 Peak M2MAllow <br />Eugene OR Eugene OR 2 -- <br />-- -- <br />