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Invoice Number Account Number Date Due Page <br />1092644878 371628681 -00001 07/08/12 55 of 138 <br />Detail for Keith Stanley: 541 -556 -6466 <br />Voice, continued <br />Date <br />6/04 <br />Time <br />1:20P <br />Number <br />541 - 284 -2844 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />6/05 <br />11:15A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Springfiel OR <br />Voice Mail CL <br />3 -- -- -- <br />6/05 <br />12:49P <br />541 - 632 -2098 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />6/06 <br />11:15A <br />541 - 510 -2975 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />6/06 <br />11:26A <br />541 - 510 -0661 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/06 <br />11:38A <br />541 - 556 -3141 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />6/07 <br />10:52A <br />541 - 554 -1717 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />6/07 <br />10:54A <br />541 - 554 -1717 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/07 <br />10:56A <br />541 - 554 -1717 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />