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(„ veil s l wireirfess <br />Invoice Number Account Number Date Due Page <br />Detail for Carrie Karl: 541 - 510 -4636 <br />Voice <br />Date Time Number Rate Usage Type <br />12/14 3:13P 541 - 682 -4872 Peak PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />5 -- — -- <br />1/03 11:51A <br />541- 514 -8601 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />1/03 2:58P <br />000- 000 -0086 <br />Peak <br />PlanAllow,CallVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />1/03 2:59P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CallVM <br />Eugene OR <br />Voice Mail CL <br />3 -- -- -- <br />1/03 3:39P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CallVM <br />Eugene OR <br />Voice Mail CL <br />2 -- — -- <br />1/12 11:23A <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />a <br />N <br />O <br />O <br />O <br />O <br />N <br />O <br />O <br />O <br />O <br />O <br />O <br />C <br />O <br />U <br />0 <br />a <br />a <br />0 <br />U <br />m <br />cQ <br />�z <br />`m <br />v <br />0 <br />