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Invoice Number Account Number Date Due Page <br />1048202035 871628793 -00001 02/08/12 15 of 112 <br />Detail for Pwm 9474 Perrott: 541 - 914 -2775 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination Min. Charges Other Chgs Total <br />1/12 <br />1:18P <br />503 - 367 -0799 <br />Peak <br />PlanAllow <br />Eugene OR <br />Portland OR 1 -- -- -- <br />1/12 <br />1:19P <br />800 - 992 -3656 <br />Peak <br />PlanAllow <br />Eugene OR <br />Toll —Free CL 9 -- -- -- <br />1/13 <br />9:22A <br />800 - 992 -3656 <br />Peak <br />PlanAllow <br />Eugene OR <br />Toll —Free CL 27 -- -- -- <br />