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Invoice Number Account Number Date Due Page <br />0976946605 770247670 -00007 06/08/11 6 of 23 <br />Detail for POS 9642— 07 Turnbull: 541 - 285 -8393 <br />Voice, continued <br />Date <br />5/11 <br />Time <br />8:20A <br />Number <br />541 - 954 -1082 <br />Rate <br />Peak <br />Usage Type <br />WWII= <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />5/11 <br />8:41A <br />541 - 954 -1082 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/11 <br />9:26A <br />541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />5/11 <br />9:29A <br />541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />5/11 <br />10:28A <br />541 - 913 -2959 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />5/11 <br />11:17A <br />541 - 913 -2959 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />5/11 <br />12:22P <br />541 - 913 -2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/11 <br />2:08P <br />541 - 913 -2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />5/13 <br />9:58A <br />541 - 968 -9342 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />