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Invoice Number Account Number Date Due Page <br />1039256306 871628793 -00001 01/08/12 12 of 119 <br />Detail for Pwm 9474 Francis: 541 - 914 -2773 <br />Voice, continued <br />Date <br />12/07 <br />Time <br />2:17P <br />Number <br />503 - 255 -9055 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />6 -- -- -- <br />12/08 <br />8:25A <br />541 - 510 -9778 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/09 <br />8:04A <br />541 - 232 -7365 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/09 <br />8:10A <br />541 - 232 -7365 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/09 <br />11:57A <br />541 - 510 -6434 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />12/12 <br />10:26A <br />541 - 510 -6434 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/13 <br />10:01A <br />541 - 953 -0935 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/13 <br />12:41P <br />541 - 953 -0935 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />