Invoice Number Account Number Date Due Page <br />1021434600 871628793 -00001 11/08/11 133 of 134 <br />Detail for Pwm 9473 Temp — Seasonal: 541 - 968 -2871 <br />Voice, continued <br />Date <br />10/04 <br />Time <br />11:OOA <br />Number <br />541 - 915 -4617 <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 />10/10 <br />8:21A <br />541 - 682 -4936 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/10 <br />8:35A <br />541 - 682 -4936 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/10 <br />9:09A <br />541 - 682 -4936 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/11 <br />10:01A <br />541 - 520 -6403 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/11 <br />2:29P <br />541 - 942 -8894 <br />Peak <br />PlanAllow <br />Eugene OR <br />Cottagegry OR <br />2 -- -- -- <br />10/12 <br />7:50A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/12 <br />9:10A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />10/12 <br />11:25A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/12 <br />12:15P <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />10/12 <br />1:14P <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />10/13 <br />11:19A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />