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Invoice Number Account Number Date Due Page <br />1057116544 871628793 -00001 03/08/12 87 of 119 <br />Detail for Pwm 9429 Traf Maint Lead: 541 - 954 -2865 <br />Voice, continued <br />Date <br />2/09 <br />Time <br />10:54A <br />Number <br />541 - 913 -6735 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />2/10 <br />6:05A <br />541 - 554 -5875 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/10 <br />9:09A <br />541 - 505 -0564 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/10 <br />1:10P <br />541 - 729 -9088 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/13 <br />8:36A <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/13 <br />8:37A <br />541 - 505 -0564 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />8:43A <br />541 - 505 -0564 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />7 -- -- -- <br />2/13 <br />2:22P <br />541 - 554 -1269 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />