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Invoice Number Account Number Date Due Page <br />1039256306 871628793 -00001 01/08/12 23 of 119 <br />Detail for Pwm 9479 Lacasse: 541 - 225 -8406 <br />Voice, continued <br />Date <br />12/07 <br />Time <br />6:41A <br />Number <br />000 - 000 -0086 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow,CaIIVM <br />Origination <br />Eugene OR <br />Destination <br />Voice Mail CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />12/07 <br />11:05A <br />541 - 521 -6151 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />12/08 <br />10:54A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />12/08 <br />11:58A <br />559 - 291 -0383 <br />Peak <br />PlanAllow <br />Eugene OR <br />Fresno CA <br />4 -- -- -- <br />12/08 <br />2:37P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />12/08 <br />2:38P <br />541 - 682 -8636 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/08 <br />2:40P <br />541 - 335 -1872 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />12/12 <br />9:10A <br />541 - 682 -4934 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/13 <br />10:44A <br />541 - 914 -2775 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />12/13 <br />11:32A <br />541 - 682 -4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/13 <br />2:05P <br />541 - 935 -6822 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />12/13 <br />2:48P <br />541 - 682 -8636 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />