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Invoice Number Account Number Date Due Page <br />1092653984 770247670 -00007 07/08/12 18 of 19 <br />Detail for POS J Gordon: 541 -968 -9343 <br />Voice, continued <br />Date <br />6/01 <br />Time <br />12:59P <br />Number <br />541 - 729 -5188 <br />Rate <br />Peak <br />Usage Type <br />WWII= <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />6/01 <br />1:09P <br />541 - 729 -5188 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/01 <br />1:27P <br />541 - 729 -5188 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/07 <br />9:40A <br />503 - 949 -9128 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/07 <br />9:43A <br />503 - 949 -9128 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/12 <br />11:48A <br />541 - 514 -5246 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />6/13 <br />8:20A <br />541 - 285 -8395 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/13 <br />8:21A <br />541 - 285 -8395 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/13 <br />8:47A <br />541 - 514 -5246 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/13 <br />8:59A <br />541 - 285 -8395 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />12:33P <br />541 - 514 -5246 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/13 <br />12:34P <br />541 - 514 -5246 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/13 <br />1:44P <br />541 - 514 -5246 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/13 <br />2:05P <br />541 - 514 -5246 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />