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Invoice Number Account Number Date Due Page <br />1003676186 770247670 -00007 09/08/11 24 of 25 <br />Detail for POS 9642— 07 J Gordon: 541 - 968 -9343 <br />Voice, continued <br />Date <br />7/27 <br />Time <br />9:55A <br />Number <br />541 - 285 -8393 <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 />7/28 <br />10:55A <br />541 - 510 -2503 <br />Peak <br />WWII= <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />7/28 <br />11:20A <br />541 - 510 -2503 <br />Peak <br />M21VIAllow <br />Springfiel OR <br />Incoming CL <br />1 -- -- -- <br />7/28 <br />2:30P <br />541 - 285 -8393 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/29 <br />7:42A <br />541 - 345 -9085 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/01 <br />10:31A <br />541 - 285 -8395 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/01 <br />10:52A <br />541 - 285 -8395 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/09 <br />1:16P <br />541- 914 -2777 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/10 <br />2:03P <br />541 - 954 -9485 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/10 <br />2:04P <br />541- 682 -4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/10 <br />2:11 P <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/10 <br />2:15P <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/12 <br />8:08A <br />541 - 285 -8395 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />