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Invoice Number Account Number Date Due Page <br />1048202035 871628793 -00001 02/08/12 25 of 112 <br />Detail for Pwm 9479 Lacasse: 541 - 225 -8406 <br />Voice, continued <br />Date <br />1/12 <br />Time <br />9:44A <br />Number <br />541 - 510 -6434 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Airtime Long Dist/ <br />Destination Min. Charges Other Chgs Total <br />Incoming CL 1 -- -- -- <br />1/13 <br />7:33A <br />541 - 682 -4892 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />1/13 <br />8:05A <br />541 - 682 -4892 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />1/13 <br />8:29A <br />541 - 682 -4892 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />1/13 <br />9:01A <br />541 - 682 -5729 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />1/13 <br />9:06A <br />541 - 682 -5729 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />1/13 <br />9:16A <br />541 - 682 -5079 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 2 -- -- -- <br />1/13 <br />11:42A <br />541 - 682 -4898 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 2 -- -- -- <br />1/13 <br />2:15P <br />541 - 682 -4892 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />