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vek lzon1 <br /> Invoice Number Account Number Date Due Page <br /> I' <br /> t ` . 9757198053 371628681-00001 01/08/16 63:of 74 __ <br /> • <br /> Detail for Carrie Karl: 541-510-4040 • <br /> Voice <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> p 11/17 9:04A 414-203-9929 Peak PlanAllow ' - - Eugene OR Incoming CL 1 — -- -- <br /> 11/18 2.10P 360-813-8593 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> _- 11/19 11:03A 414-203-9929 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 1120 10:58A 702-299-6073 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 12/01 11:23A 862-236-1252 Peak PlanAllow Eugene OR Incoming CL 1 -- — <br /> - 12/03 11:06A 541-514-8601 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> _ <br /> 12/03 12':57P 541-521-3693 Peak M2MAIlow Creswell OR . Eugene OR 3 -- -- -- <br /> 12/07 7:48A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> - 12/07 3:14P 858-205-1750 - Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 12/08 8:27A 541-682-2002 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 12/08 8.35A 541-682-2002 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> p 12108 8.38A 541-682-2002 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> • <br /> N. <br /> 11 <br /> co <br /> 0 <br /> C <br /> 0 <br /> 9a <br />