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Invoice Number Account Number Date Due Page <br />9720029194 371628681 -00001 03/08/14 60 of 107 <br />Detail for Carrie Karl: 541 - 510 -4636 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />1/20 9:15A 541- 510 -4040 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br />1/20 2:02P 541 -510 -4040 Peak WWII= Eugene OR Eugene OR 1 -- -- -- <br />1/21 2:30P 541 - 682 -4814 Peak PlanAllow Eugene OR Incoming CL 8 -- -- -- <br />1/21 2:49P 541 - 682 -4889 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br />2/07 8:07A 541 -510 -4040 Peak M2MAllow Eugene OR Incoming CL 18 -- -- -- <br />