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Invoice Number Account Number Date Due Page <br />9718317712 371628681 -00001 02/08/14 41 of 104 <br />Detail for Keith Stanley: 541 - 556 -6466 <br />Voice, continued <br />Date <br />12/31 <br />Time <br />9:25A <br />Number <br />541- 682 -4828 <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 />1 -- -- -- <br />12/31 <br />4:01P <br />541 -513 -1802 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />12/31 <br />4:04P <br />541 -513 -1802 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />1/02 <br />5:18P <br />541 -513 -1802 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />1/03 <br />2:OOP <br />541 -513 -1802 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />1/03 <br />3:10P <br />541- 359 -5048 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/06 <br />4:51P <br />541 -513 -1802 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR <br />4 -- -- -- <br />