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Invoice Number Account Number Date Due Page <br />1057116544 871628793 -00001 03/08/12 66 of 119 <br />Detail for Pwm 9426 Temp Locate: 541 - 514 -7450 <br />Voice, continued <br />Date <br />2/09 <br />Time <br />10:06A <br />Number <br />541 - 228 -0630 <br />Rate Usage Type <br />Peak PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />2/09 <br />10:09A <br />541 - 685 -7473 <br />Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/09 <br />10:10A <br />541 - 682 -4878 <br />Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/09 <br />10:10A <br />541 - 359 -8992 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/09 <br />1:41P <br />541 - 221 -8246 <br />Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/09 <br />2:31P <br />541 - 554 -1269 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/10 <br />5:20A <br />541 - 505 -0564 <br />Off —Peak N &W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/10 <br />5:37A <br />541 - 505 -0564 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/10 <br />1:18P <br />541 - 954 -2405 <br />Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />2/13 <br />11:16A <br />541 - 521 -7290 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/13 <br />11:18A <br />541 - 689 -1738 <br />Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />1:58P <br />503 - 314 -1869 <br />Peak M2MAllow <br />Eugene OR <br />Portland OR <br />1 -- -- -- <br />