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Invoice Number Account Number Date Due Page <br />1021434600 871628793 -00001 11/08/11 116 of 134 <br />Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br />Voice, continued <br />Date <br />10/12 <br />Time <br />10:30A <br />Number <br />503 - 849 -3457 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />10/12 <br />3:16P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />4 -- -- -- <br />10/13 <br />8:34A <br />253 - 380 -6931 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />10/13 <br />9:28A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />10/13 <br />9:29A <br />503 - 569 -5236 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Salem OR <br />2 -- -- -- <br />10/13 <br />9:34A <br />503 - 569 -5236 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />12 -- -- -- <br />10/13 <br />12:31P <br />541 - 729 -6775 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />10/13 <br />12:32P <br />541 - 729 -6775 <br />Peak <br />M2MAIIow,CallWait <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />