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Invoice Number Account Number Date Due Page <br />9721744170 371628681 -00001 04/08/14 54 of 100 <br />Detail for Carrie Karl: 541 - 510 -4636 <br />Voice, continued <br />Airtime Lang Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />2/17 7:52A 541 -954 -1082 Peak M21VIAllow Eugene OR Eugene OR 5 -- -- -- <br />2/17 8:01A 541 - 681 -6075 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br />2/17 <br />8:03A <br />541 -579 -8710 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/17 <br />8:13A <br />541- 681 -6069 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />2/17 <br />8:23A <br />541- 510 -4040 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />15 -- -- -- <br />2/17 <br />8:37A <br />541- 681 -6069 <br />Peak <br />PlanAllow,CallWait <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />2/17 <br />8:40A <br />541- 510 -4040 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />20 -- -- -- <br />2/28 <br />12:23P <br />541- 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />3/06 <br />9:48A <br />503- 329 -1525 <br />Peak <br />PlanAllow <br />Eugene OR <br />Portland OR <br />6 -- -- -- <br />3/07 <br />1:38P <br />Unavailable <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/08 <br />8:56A <br />425- 802 -2145 <br />Off —Peak N &W <br />Springfiel OR <br />Incoming CL <br />3 -- -- -- <br />3/10 <br />11:18A <br />541- 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />3/13 <br />7:54A <br />541- 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/13 <br />8:04A <br />541- 913 -0534 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />