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Invoice Number Account Number Date Due Page <br />9721744170 371628681 -00001 04/08/14 37 of 100 <br />Detail for Keith Stanley: 541 - 556 -6466 <br />Voice, continued <br />Date <br />2/26 <br />Time <br />9:37A <br />Number <br />541- 520 -8339 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />2/26 <br />9:59A <br />541- 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />2/26 <br />1O:25A <br />541 -520 -8339 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />2/28 <br />9:26A <br />541 - 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />2/28 <br />9:19P <br />541 -513 -1802 <br />Off —Peak <br />PromoAllow <br />Lowell OR <br />Incoming CL <br />1 -- -- -- <br />3/04 <br />1:O7P <br />541- 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/05 <br />7:5OA <br />541 - 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/05 <br />9:4OA <br />541- 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />