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0 Verin.nWireieSS <br /> Invoice Number Account Number Date Due Page <br /> 1110406250 770247670 -00007 09/ 08/12 5 of 22 <br /> Detail for POS Turnbull: 541 - 285 -8393 <br /> = Voice continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/02 8:18A 541 -514 -5247 Peak M2MAllow Springfiel OR Eugene OR 1 -- -- -- <br /> 8/02 8:19A 541- 682 -4825 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/02 8:20A 541 -510 -2503 Peak M2MAllow Eugene OR Eugene OR 5 -- -- -- <br /> v <br /> 8/02 8:25A 541 - 510 -0662 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br /> 8/02 9:51A 541- 359 -5881 Peak M2MAllow Springfiel OR Incoming CL 4 -- -- -- <br /> i 8/02 10:27A 541 - 228 -0023 Peak PlanAllow Springfiel OR Incoming CL 2 -- -- -- <br /> = 8/03 1:20P 541 - 359 -5881 Peak M2MAllow Eugene 011 Incoming CL 2 -- -- -- <br /> 8/06 9:30A 541 - 687 -1668 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 8/06 9:50A 541- 686 -1237 Peak PlanAllow Eugene 011 Eugene OR 3 -- -- -- <br /> r <br /> 8/08 7:49A 541 - 915 -9047 Peak M2MAllow Eugene OR Eugene 011 1 -- -- -- <br /> 8/08 7:53A 541- 359 -5881 Peak M2MAllow Eugene OR Eugene OR 1 <br /> 8/08 11:25A 541 -521 -2871 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br /> 8/10 11:23A 541- 915 -9047 Peak M2MAllow Eugene OR Eugene OR 3 -- -- -- <br /> 8/13 3 17P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 8/13 3:18P 541 - 686 -1237 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 0 <br /> a <br /> N- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> - 0 <br /> N <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> (0 <br /> ■ <br /> a <br /> v <br /> 0 <br /> O <br />