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Invoice Number Account Number Date Due Page <br />1039256306 871628793 -00001 01/08/12 44 of 119 <br />Detail for Pwm 9475 Grant: 541 - 913 -2504 <br />Voice, continued <br />Date <br />12/08 <br />Time <br />12:28P <br />Number <br />541 - 521 -4132 <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 />1 -- -- -- <br />12/08 <br />1:15P <br />503 - 260 -4076 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/09 <br />8:49A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />12/09 <br />1:50P <br />541 - 912 -4899 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/09 <br />1:51P <br />541 - 912 -4899 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/12 <br />10:03A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/12 <br />10:14A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/12 <br />1:46P <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/13 <br />8:24A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/13 <br />9:03A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/13 <br />9:30A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/13 <br />9:43A <br />541 - 206 -7979 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/13 <br />11:44A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />