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Invoice Number Account Number Date Due Page <br />0976946605 770247670 -00007 06/08/11 22 of 23 <br />Detail for POS 9642— 07 J Gordon: 541 - 968 -9343 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />5/12 9:10A 541 - 968 -9342 Peak WWII= Eugene OR Incoming CL 20 -- -- -- <br />5/13 8:29A 541 - 915 -9047 Peak WWII= Eugene OR Eugene OR 1 -- -- -- <br />5/13 8:32A 541 - 954 -9485 Peak M2MAllow Eugene OR Eugene OR 3 -- -- -- <br />5/13 8:41A 541 - 968 -9342 Peak M2MAllow Eugene OR Incoming CL 4 -- -- -- <br />