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Invoice Number Account Number Date Due Page <br />1003676186 770247670 -00007 09/08/11 16 of 25 <br />Detail for POS 9642— 07 Seasonal 1: 541 - 953 -5199 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />8/09 9:08A 541 - 285 -8395 Peak WWII= Eugene OR Incoming CL 1 -- -- -- <br />8/12 7:43A 541 - 852 -3389 Peak WWII= Eugene OR Eugene OR 1 -- -- -- <br />8/12 3:30P 541 - 852 -3389 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br />