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Invoice Number Account Number Date Due Page <br />1092656894 871628793 -00001 07/08/12 108 of 114 <br />Detail for Pwm 9473 Shared Swing Shift: 541 - 915 -4617 <br />Voice, continued <br />Date <br />6/12 <br />Time <br />8:27A <br />Number <br />541 - 682 -4872 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Airtime Long Dist/ <br />Destination Min. Charges Other Chgs Total <br />Incoming CL 1 -- -- -- <br />6/12 <br />11:11A <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />6/12 <br />4:46P <br />541 - 682 -4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />6/12 <br />4:46P <br />541 - 682 -4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />6/12 <br />4:47P <br />541 - 682 -4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />6/12 <br />4:47P <br />541 - 682 -4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 2 -- -- -- <br />6/12 <br />4:54P <br />541 - 682 -4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />6/12 <br />6:01P <br />541 - 912 -3703 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />6/13 <br />8:07A <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />6/13 <br />9:20A <br />541 - 968 -2871 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />6/13 <br />1:16P <br />541 - 682 -4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />