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Invoice Number Account Number Date Due Page <br />1048202035 871628793 -00001 02/08/12 66 of 112 <br />Detail for Pwm 9428 Graffiti: 541 - 913 -6735 <br />Voice, continued <br />Date <br />1/12 <br />Time <br />8:27A <br />Number <br />541 - 554 -5875 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />5 -- -- -- <br />1/12 <br />8:51A <br />541 - 954 -2865 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/12 <br />9:11A <br />541 - 954 -2865 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/12 <br />9:13A <br />541 - 554 -5875 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />1/12 <br />10:04A <br />541 - 912 -3581 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/13 <br />10:34A <br />541 - 954 -2865 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />