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Invoice Number Account Number Date Due Page <br />9738837136 371628681 -00001 02/08/15 43 of 77 <br />Detail for Carrie Karl: 541 - 510 -4040 <br />Voice, continued <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1/07 <br />2:2OP <br />541- 359 -5048 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/07 <br />2:47P <br />541- 359 -5048 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />1/07 <br />2:57P <br />541 -514 -8601 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />1/09 <br />3:O4P <br />541 -554 -8528 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/09 <br />3:O5P <br />541 - 747 -2928 <br />Peak <br />PlanAllow <br />Eugene OR <br />Springfld OR <br />2 -- -- -- <br />