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Invoice Number Account Number Date Due Page <br />1021434600 871628793 -00001 11/08/11 106 of 134 <br />Detail for Pwm 9471 Perales: 541 - 359 -5014 <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 />10/13 <br />8:46P <br />541 - 513 -8539 <br />Peak PlanAllow <br />Eugene OR <br />Incoming CL 7 -- -- -- <br />10/13 <br />8:57P <br />541 - 513 -8539 <br />Peak Prom oAllow,PlanAllow,Span <br />Eugene OR <br />Eugene OR 16 -- -- -- <br />10/13 <br />9:41P <br />541 - 513 -8539 <br />Off —Peak PromoAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />