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Invoice Number Account Number Date Due Page <br />1021434600 871628793 -00001 11/08/11 48 of 134 <br />Detail for Pwm 9475 Grant: 541 - 913 -2504 <br />Voice, continued <br />Date <br />10/12 <br />Time <br />1:48P <br />Number <br />541 - 206 -7979 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />10/13 <br />8:08A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />10/13 <br />8:38A <br />541 - 689 -7790 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />10/13 <br />8:50A <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />10/13 <br />9:43A <br />541 - 521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/13 <br />10:22A <br />541 - 954 -3776 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />10/13 <br />10:27A <br />541 - 954 -3776 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />10/13 <br />12:09P <br />541 - 954 -3776 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />10/13 <br />12:34P <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/13 <br />12:42P <br />541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/13 <br />12:57P <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />10/13 <br />12:59P <br />805 - 816 -3258 <br />Peak <br />M2MAIIow,CaIIWait <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />