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verizonNi <br /> Invoice Number Account Number Date Due Page <br /> 9168533298 742088933-00001 x/16 of 7 .. <br /> Detail for Heidi Schroeder: 541-554-1717 <br /> Voice, continued <br /> Airtime Long Dist/ i <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/07 11:02A 541-510-0662 Peak M2MAIlow Eugene OR W Deposit CL 1 -- -- -- t` <br /> 7/07 11:45A 541-852-3389 Peak M2MAllow <br /> Eugene OR Eugene OR 2 -- -- -- 1 <br /> 7/07 11:47A 541-543-5139 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 7/07 11:51A 541-870-2862 Peak PlanAllow Eugene OR Eugene OR 3 -- -- <br /> 7/07 12:05P 541-682-4929 Peak PlanAllow Eugene OR Incoming CL 5 __ <br /> 7/07 12:10P 541-682-4929 Peak PlanAllow Eugene OR Eugene OR 1 -- -- r <br /> 7/08 7:19A 541-505-2098 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 1 <br /> 1 <br /> t <br /> i' <br /> s <br /> 1 <br /> x <br /> t <br /> I <br /> i' <br /> F <br /> L <br /> t <br /> i <br /> I <br /> 3 <br /> i <br /> O ' <br /> O 5 <br /> F <br /> K <br /> U <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> fl <br /> E <br /> O } <br /> ry <br /> O <br /> 0 1 <br />