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Invoice Number Account Number Date Due Page <br />1003676186 770247670 -00007 09/08/11 14 of 25 <br />Detail for POS 9642 — 07 McCommon: 541 - 913 -2959 <br />Voice, continued <br />Date <br />8/12 <br />Time <br />9:59A <br />Number <br />541 - 521 -2355 <br />Rate <br />Peak <br />Usage Type <br />WWII= <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />8/12 <br />10:22A <br />541 - 868 -5410 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />7 -- -- -- <br />8/12 <br />10:31A <br />541 - 521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/12 <br />10:34A <br />541 - 868 -5410 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/12 <br />10:53A <br />541 - 682 -4925 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/12 <br />10:54A <br />541 - 868 -5410 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />8/12 <br />12:19P <br />541 - 521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/12 <br />12:27P <br />541 - 521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />