Invoice Number Account Number Date Due Page <br />1092653984 770247670 -00007 07/08/12 12 of 19 <br />Detail for POS McCommon: 541 - 913 -2959 <br />Voice, continued <br />Date <br />6/07 <br />Time <br />10:38A <br />Number <br />541 - 954 -9485 <br />Rate Usage Type <br />Peak WWII= <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />6/07 <br />11:13A <br />360- 460 -1404 <br />Peak WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/07 <br />3:07P <br />541 - 954 -1082 <br />Peak WWII= <br />Eugene OR <br />Incoming CL <br />14 -- -- -- <br />6/08 <br />8:16A <br />541 - 682 -4844 <br />Peak PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/08 <br />8:51A <br />541 - 514 -5246 <br />Peak WWII= <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />6/09 <br />9:37A <br />541 - 954 -1082 <br />Off —Peak WWII= <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/09 <br />10:49A <br />541 - 913 -5185 <br />Off —Peak WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/09 <br />11:OOA <br />541 - 954 -1082 <br />Off —Peak WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/09 <br />12:32P <br />541 - 954 -1082 <br />Off —Peak WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/13 <br />11:36A <br />541 - 852 -3389 <br />Peak WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />12:22P <br />541 - 852 -3389 <br />Peak WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/13 <br />1:51 P <br />541 - 968 -9342 <br />Peak WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/13 <br />2:23P <br />541 - 852 -3389 <br />Peak WWII= <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />