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Invoice Number Account Number Date Due Page <br />1066011063 871628793 -00001 04/08/12 86 of 107 <br />Detail for Pwm 9471 Masoner: 541 - 912 -8026 <br />Voice, continued <br />Date <br />3/01 <br />Time <br />3:29P <br />Number <br />541 - 844 -4601 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />3/06 <br />2:06P <br />541 - 682 -4833 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />3/07 <br />10:21A <br />541 - 913 -0306 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/07 <br />12:54P <br />541 - 913 -0306 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/08 <br />10:15A <br />541 - 912 -9091 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/08 <br />1:56P <br />541 - 513 -0492 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/09 <br />9:22A <br />541 - 682 -4833 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/09 <br />9:22A <br />541 - 682 -4915 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/09 <br />1:12P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />3/13 <br />10:29A <br />541 - 954 -2218 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />3/13 <br />10:33A <br />541 - 954 -2218 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/13 <br />10:36A <br />541 - 682 -4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />3/13 <br />10:45A <br />541 - 510 -9996 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />