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Invoice Number Account Number Date Due Page <br />9718351522 770247670 -00007 02/08/14 24 of 25 <br />Detail for Carrie Karl: 541 - 510 -4040 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />1/11 <br />2:44P <br />541- 510 -4636 <br />Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />1/13 <br />8:5OA <br />541 -510 -4735 <br />Peak WWII= <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />1/13 <br />2:25P <br />541 - 337 -0863 <br />Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />