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Invoice Number Account Number Date Due Page <br />1003676186 770247670 -00007 09/08/11 8 of 25 <br />Detail for POS 9642 — 07 Shrader: 541 - 285 -8395 <br />Voice, continued <br />Date <br />8/05 <br />Time <br />2:OOP <br />Number <br />541- 852 -3389 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />8/05 <br />2:12P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />8/05 <br />2:25P <br />541 - 852 -3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/09 <br />9:08A <br />541 - 953 -5199 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/09 <br />3:20P <br />541 - 683 -4466 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />8/11 <br />10:19A <br />541 - 913 -2959 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />8/12 <br />8:08A <br />541 - 968 -9343 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/12 <br />9:19A <br />541 - 868 -6290 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />