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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 65 of 117 <br />Detail for Temp — Carrie Karl: 541 - 510 -4636 <br />Voice, continued <br />Date <br />7/18 <br />Time <br />1O:4OA <br />Number <br />541- 682 -4889 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />7/22 <br />11:31A <br />541- 683 -3225 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />6 -- -- -- <br />7/22 <br />1:47P <br />541 - 228 -5491 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/25 <br />2:19P <br />541 - 606 -4285 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />7/25 <br />3:34P <br />541 - 729 -3047 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />7/28 <br />12:26P <br />541- 228 -5491 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/29 <br />11:44A <br />541 - 255 -5315 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />7/29 <br />12:41P <br />541- 255 -5315 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/30 <br />8:56A <br />541- 255 -5315 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />8/04 <br />11:15A <br />541- 255 -5315 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />8/05 <br />9:21A <br />541- 255 -5315 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />8/05 <br />3:31P <br />541 -510 -4040 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />8/08 <br />8:45A <br />541 - 228 -5491 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />10 -- -- -- <br />