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Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 54 of 109 <br />Detail for Keith Stanley: 541-556-6466 <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 />6/16 <br />1:13P <br />Data Airtime <br />Peak <br />PlanAllow,Data <br />Eugene OR <br />Data CL <br />1 -- -- -- <br />6/16 <br />4:46P <br />000-000-0086 <br />Peak <br />PIanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />3 -- -- -- <br />6/16 <br />4:51P <br />541-513-1802 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/16 <br />6:49P <br />541-513-1802 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />6/18 <br />10:52A <br />541-255-5315 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/18 <br />12:52P <br />Data Airtime <br />Peak <br />PlanAllow,Data <br />Eugene OR <br />Data CL <br />1 -- -- -- <br />7/06 <br />9:37A <br />541-914-3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/06 <br />9:41A <br />541-731-3742 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/06 <br />10:36A <br />541-682-4827 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/06 <br />10:59A <br />541-852-3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/06 <br />11:21A <br />541-510-1541 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/06 <br />11:59A <br />541-731-3742 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />7/06 <br />2:41P <br />541-914-3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/06 <br />2:44P <br />541-914-3373 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />