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Invoice Number Account Number Date Due Page <br />1039256306 871628793 -00001 01/08/12 113 of 119 <br />Detail for Pwm 9473 Shared Swing Shift: 541 - 915 -4617 <br />Voice, continued <br />Date <br />12/12 <br />Time <br />8:20A <br />Number <br />541 - 912 -9309 <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 />4 -- -- -- <br />12/12 <br />8:21A <br />541 - 682 -4872 <br />Peak <br />PlanAllow,CallWait <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/12 <br />9:11A <br />541 - 682 -4802 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/12 <br />9:24A <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/12 <br />3:16P <br />541 - 682 -4936 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/12 <br />3:18P <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/13 <br />11:34A <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/13 <br />1:33P <br />541 - 682 -4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />12/13 <br />3:09P <br />541 - 521 -0371 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/13 <br />4:34P <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />12/13 <br />4:44P <br />541 - 847 -1136 <br />Peak <br />PlanAllow <br />Eugene OR <br />Monroe OR <br />6 -- -- -- <br />