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Invoice Number Account Number Date Due Page <br />Detail for POS 9646 — 37 Irrigation: 541 - 359 -5371 <br />Voice, continued <br />— Date <br />Time <br />Number <br />Hate <br />Usage Type <br />origination <br />Destination <br />1027 <br />8:48A <br />541 - 912 -9309 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />11/04 <br />1:01P <br />541 -914 -3373 <br />Peak <br />PlamNlow <br />Eugene OR <br />Eugene OR <br />11/04 <br />1:11P <br />541 -914 -3373 <br />Peak <br />PlanAllow <br />E OR <br />Incoming CL <br />11/08 <br />2:21P <br />541 - 914 -3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 — <br />1 — — — <br />_ 11/12 1:25P 541- 359 -5881 Off —Peak M21MAllow Eugene OR Incoming CL 2 — <br />11112 1:37P 541 - 359 -5881 Off —Peak M2MAIlow Eugene OR Incoming CL 1 — <br />r, <br />S <br />E <br />U <br />U <br />0 <br />