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Invoice Number Account Number Date Due Page <br />1039256306 871628793 -00001 01/08/12 70 of 119 <br />Detail for Pwm 9429 Sign Crew: 541 - 915 -1810 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate Usage Type <br />Origination <br />Destination Min. Charges Other Chgs Total <br />12/04 <br />12:42A <br />541 - 520 -5144 <br />Off —Peak M2MA11ow,Ca11Fwd <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />12/04 <br />12:45A <br />541 - 520 -5144 <br />Off —Peak M2MA11ow,Ca11Fwd <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />12/11 <br />1:28P <br />541 - 342 -4411 <br />Off —Peak M2MA11ow <br />Eugene OR <br />Eugene OR 2 -- -- -- <br />