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veri�n>Mre►w <br />Invoice Number Account Number Date Due Page <br />1101519521 3716 1 —ot l 08108/12 71 of 118 <br />Detail for Carrie Karl: 541 - 510 -4636 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number <br />Rate <br />Usage Type <br />origination <br />Destination <br />Min. Charges other Chgs Total <br />625 7:09A 541 - 682 -4844 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />625 7:11A 541 - 514 -8601 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />625 7:13A 541 - 682 -4845 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />625 7:44A 541 -521 -3693 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />10 -- -- -- <br />k <br />627 9:31A 541 - 285 -8396 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />7/03 9:04A 541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/03 9:06A 000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />3 -- -- -- <br />7/03 9:34A 000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />'+ 7/09 8:27A 541- 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/09 8:30A 541- 852 -3389 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/09 10:18A 541- 510 -0661 <br />S <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/10 11:01A 541- 543 -5139 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />N <br />n <br />m <br />N <br />O <br />O <br />O <br />O <br />O <br />n <br />O <br />O <br />O <br />O <br />O <br />a <br />O <br />O <br />U <br />0 <br />0 <br />u <br />0 <br />0 <br />U <br />cn <br />v <br />m <br />a <br />0 <br />