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Invoice Number Account Number <br />Detail for POS 9630 -42 Gordon: 541- 514 -6288 <br />Voice, continued <br />Date Time Number Rate Usage Type Origination Destination <br />11/03 11:03A 000 -000 -0086 Peak PlanAllow,CaIIVM Veneta OR Voice Mail C L <br />Date Due <br />Airtime <br />Min. Charges <br />3 – <br />Page <br />Long Dist/ <br />Other Chgs Total <br />11/03 3:41P 541 -682 -4927 Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- <br />11/03 4.10P 541 - 505 -4780 Peak M2MAI1ow <br />Eugene OR <br />Incoming CL <br />3 -- <br />-- -- <br />11/08 8:08A 541- 505 -4780 Peak M2MAIlow <br />Eugene OR <br />Eugene OR <br />10 — <br />— -- <br />11/08 11:32A 541 - 682 -4888 Peak PlanAllow <br />Veneta OR <br />Eug ene OR <br />2 — <br />-- -- <br />11108 11:33A 541 -729 -3953 Peak M2MAIlow <br />Veneta OR <br />Eugene OR <br />2 — <br />11/08 12:50P 541 -729 -3953 Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />4 — <br />-- -- <br />11/09 10:08A 541 - 682 -4843 Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 — <br />— -- <br />11/09 2:30P 541 -682 -4818 - Peak PlanAllow <br />Eugene OR <br />I nco m ing CL <br />1 — <br />-- -- <br />11109 2:32P 541 - 510 -7609 Peak M2MAllow <br />Eugene OR <br />Euge OR <br />2 — <br />1 M9 2:34P 000 - 000 -0086 Peak PlaMIIow,CaIIVM <br />Eugene OR <br />Voice M C L <br />2 — <br />-- -- <br />11/09 2:36P 541 - 505 -4780 Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />1 — <br />-- -- <br />11109 2:37P 541- 682 -4818 Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />4 — <br />-- -- <br />ik <br />8 <br />8 <br />s <br />U <br />U <br />a <br />0 <br />