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Invoice Number Account Number Date Due Page <br />1092644878 371628681 -00001 07/08/12 20 of 138 <br />Detail for POS Irrigation: 541 - 359 -5371 <br />Voice, continued <br />Date Time Number Rate Usage Type <br />6/01 1:40P 541 - 510 -1541 Peak M2MAllow <br />Airtime Long Dist/ <br />Origination Destination Min. Charges Other Chgs Total <br />Eugene OR Eugene OR 1 -- -- -- <br />6/01 2:09P 541 - 510 -1541 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br />6/05 9:54A 541 - 510 -1541 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br />6/05 10:03A 541 - 510 -1541 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br />