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Invoice Number Account Number Date Due Page <br />9728596350 371628681 -00001 08/08/14 66 of 122 <br />Detail for Temp — Carrie Karl: 541 - 510 -4636 <br />Voice, continued <br />Date <br />6/20 <br />Time <br />1:34P <br />Number <br />541- 228 -5491 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />6/24 <br />7:39A <br />541- 954 -1082 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />6/24 <br />11:O7A <br />541 -510 -8962 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />6/27 <br />1O:25A <br />541 - 255 -5315 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />11 -- -- -- <br />6/27 <br />11:19A <br />541 -514 -8601 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/27 <br />12:16P <br />541- 682 -4889 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/27 <br />2:36P <br />541 - 683 -1757 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />7/01 <br />12:15P <br />541- 255 -5315 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/01 <br />12:15P <br />541- 255 -5315 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/01 <br />3:11P <br />541- 912 -7856 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/01 <br />3:12P <br />541- 912 -7856 <br />Peak <br />PlanAllow,CallWait <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/01 <br />3:13P <br />541 - 912 -7856 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />7/11 <br />11:43A <br />541 - 255 -5315 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />15 -- -- -- <br />