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Invoice Number Account Number Date Due Page <br />9723493472 770247670 -00007 05/08/14 29 of 32 <br />Detail for Carrie Karl: 541- 510 -4040 <br />Voice <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />3/17 9:30A 541 -510 -4636 Peak M21VIAllow Eugene OR Eugene OR 1 -- -- -- <br />3/17 2:23P 541 -514 -8601 Peak M21VIAllow Eugene OR Incoming CL 1 -- -- -- <br />3/21 12:58P 541- 915 -1601 Peak PlanAllow Eugene OR Eugene OR 7 -- -- -- <br />3/25 11:21A 678 - 228 -3432 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br />3/25 12:49P 541 -514 -8601 Peak M21VIAllow Eugene OR Incoming CL 1 -- -- -- <br />