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Invoice Number Account Number Date Due Page <br />1057116544 871628793 -00001 03/08/12 55 of 119 <br />Detail for Pwm 9472 Var. Sfm Crew: 541 - 913 -9587 <br />Voice, continued <br />Date <br />1/17 <br />Time <br />2:27P <br />Number <br />541 - 915 -4617 <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 />Eugene OR 1 -- -- -- <br />1/18 <br />6:40A <br />541 - 954 -2298 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />1/18 <br />6:58A <br />541 - 912 -4899 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />1/18 <br />7:15A <br />541 - 954 -2298 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />1/18 <br />10:19A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />1/20 <br />9:28A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />1/23 <br />11:03A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Eugene OR 1 -- -- -- <br />1/23 <br />11:17A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Incoming CL 1 -- -- -- <br />1/23 <br />1:40P <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />1/25 <br />12:46P <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />1/25 <br />1:07P <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL 2 -- -- -- <br />1/26 <br />7:47A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR 2 -- -- -- <br />1/26 <br />8:44A <br />541 - 912 -4899 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />1/26 <br />1:07P <br />541 - 912 -4899 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR 2 -- -- -- <br />