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Invoice Number Account Number Date Due Page <br />1039256306 871628793 -00001 01/08/12 82 of 119 <br />Detail for Pwm 9428 Tfm— Vacant: 541 - 954 -2405 <br />Voice, continued <br />Date <br />12/12 <br />Time <br />12:05P <br />Number <br />541 - 554 -5923 <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 />7 -- -- -- <br />12/12 <br />12:20P <br />541 - 554 -5923 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />12/12 <br />1:45P <br />541 - 554 -5923 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />12/13 <br />5:23A <br />Data Airtime <br />Off —Peak PromoAllow,Data <br />Eugene OR <br />Data CL <br />1 -- -- -- <br />12/13 <br />9:40A <br />541 - 953 -3087 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/13 <br />10:05A <br />541 - 953 -3087 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />12/13 <br />10:59A <br />541 - 913 -0882 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/13 <br />1:13P <br />541 - 514 -7450 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/13 <br />1:51P <br />541 - 953 -3087 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/13 <br />1:57P <br />541 - 682 -4962 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />