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Wirer ireless <br /> Invoice Number Account Number Date Due Page <br /> • <br /> 11 28193730 770247670-00007 11/08/12 21 of 22 <br /> Detail for POS J Gordon: 541 -968 -9343 <br /> — Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/02 9:46A 541 - 729 - 5188 Peak M2MAIlow Eugene OR Incoming CL 6 -- -- -- <br /> a <br /> 10/02 10:10A 541- 685 -7000 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 10/02 11:41A 541 - 729 -5188 Peak M2MAIlow Eugene OR Incoming CL 10 -- -- -- <br /> 10/05 12:27P 541 - 852 -3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/05 12:29P 541 - 285 -8395 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> x <br /> 1 10/05 12:31P 541- 954 -4470 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 10/08 9:43A 541 - 514 -5246 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> t 10/09 8:41A 541 - 514 -5246 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/09 9:18A 541 -852 -3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/09 9:19A 541 -514 -5246 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/09 9:20A 541 - 852 -3389 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/09 9:43A 541 -521 -2355 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/09 9:58A 541 - 514 -5246 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/11 9:21A 360 - 460 -5964 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/11 12:08P 541- 729 -5188 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/12 9 18A 541 -514 -5246 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/12 10:45A 541 - 514 -5246 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> A <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> k <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> a <br /> _ o <br /> 0 <br /> c0 <br /> m <br /> a <br /> 8 <br /> 6- <br /> O <br />