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Invoice Number Account Number Date Due Page <br />0976946605 770247670 -00007 06/08/11 8 of 23 <br />Detail for POS 9642 — 07 Shrader: 541 - 285 -8395 <br />Voice, continued <br />Date <br />5/13 <br />Time <br />7:10A <br />Number <br />000 - 000 -0086 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow,CaIIVM <br />Origination <br />Eugene OR <br />Destination <br />Voice Mail CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />5/13 <br />8:45A <br />541 - 954 -9485 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/13 <br />9:13A <br />541 - 682 -4826 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />5/13 <br />10:19A <br />541 - 359 -5881 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/13 <br />2:12P <br />541- 285 -8396 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />