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Invoice Number Account Number Date Due Page <br />9720062801 770247670 -00007 03/08/14 31 of 32 <br />Detail for Carrie Karl: 541 - 510 -4040 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />2/13 11:OOA 541- 682 -4828 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br />2/13 11:18A 541- 682 -4828 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br />2/13 <br />11:23A <br />541 <br />- 682 <br />-4828 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />2:20P <br />541 <br />- 912 <br />-4428 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />2:49P <br />541 <br />-510 <br />-2975 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />3:45P <br />541 <br />-554 <br />-0438 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />2/13 <br />4:28P <br />206 <br />- 596 <br />-7900 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />