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Invoice Number Account Number Date Due Page <br />1039256306 871628793 -00001 01/08/12 35 of 119 <br />Detail for Pwm 9479 Sidwell: 541 - 914 -2779 <br />Voice, continued <br />Date <br />12/12 <br />Time <br />9:48A <br />Number <br />541 - 729 -9265 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />12/12 <br />10:48A <br />541 - 521 -2785 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/13 <br />9:17A <br />541 - 682 -2300 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />6 -- -- -- <br />12/13 <br />9:23A <br />541 - 912 -0467 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/13 <br />9:25A <br />541 - 682 -2856 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/13 <br />9:26A <br />541 - 501 -0234 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/13 <br />9:29A <br />541 - 501 -1123 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/13 <br />9:30A <br />541 - 501 -1123 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/13 <br />9:56A <br />541 - 501 -1119 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Incoming CL <br />4 -- -- -- <br />12/13 <br />1:58P <br />541 - 682 -5592 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />