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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9755557500 371628681-00001 ' Past Due . 75 of 89: i <br /> Detail for Carrie Karl: 541-510-4040 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/22 12:49P 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br />_- 1028 12:20P 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br />® 1029 12:55P 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 4 — -- -- <br /> 1029 12:59P 541-514-8601 Peak M2MAIlow Eugene OR Eugene OR 3 — -- — <br />® 1029 1:02P 541-514-8601 Peak M2MAIlow Eugene OR Incoming CL 4 — -- <br />- 10/30 11:04A 541-682-4850 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> 10/30 9:09P 541-510-4636 Oft—Peak NAW Eugene OR Eugene OR 10 — — <br />_- 10/31 9:18A 541-510-5498 Off—Peak NAW Eugene OR Incoming CL 1 — -- -- <br />_ 10/31 11:38.4 541-510-4636 Off—Peak NAW __Eugene OR Incoming CL 6 — — <br />- 11/04 11:20A 541-682-4800 Peak PlanAllaw Portland OR Eugene OR 1 — — — <br />_- 11/05 9:33A 541-682-4850 Peak PlanAllow Eugene OR Eugene OR 1 — <br /> 11/13 12:30P 541-510-4636 Peak M2MAIlow Eugene OR Incoming CL 5 — -- -- <br /> co <br /> V <br /> 6 <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> 3 <br />