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Invoice Number Account Number Date Due Page <br />1057116544 871628793 -00001 03/08/12 118 of 119 <br />Detail for Pwm 9473 Temp — Seasonal: 541 - 968 -2871 <br />Voice, continued <br />Date <br />2/08 <br />Time <br />9:47A <br />Number <br />541 - 915 -4617 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <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 />7:31A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/09 <br />7:32A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/09 <br />7:34A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/09 <br />1:14P <br />541 - 954 -3776 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/10 <br />9:36A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/10 <br />9:39A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/10 <br />10:49A <br />541 - 682 -4936 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/10 <br />12:49P <br />541 - 682 -4936 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />2/12 <br />2:31P <br />541 - 334 -3367 <br />Off —Peak PromoAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />2/13 <br />10:56A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />2/13 <br />11:56A <br />541 - 915 -4617 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />