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�-` veri_Onm►rs <br /> Invoice Number Account Number Date Due Page <br /> 1119261734 371628681 -00001 10/08/12 62 of 105 <br /> Detail for Carrie Karl: 541- 510 -4636 <br /> • <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Non. Charges Other Chgs Total <br /> 8/22 9:19A 541 -913 -0534 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/24 1:35P 541 - 912 -4428 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/27 9:02A 541 -521 -3693 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 827 9:05A 541 -521 -3693 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 827 9:06A 541 - 521 -3693 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> n <br /> 8/27 12:21P 541- 736 -6163 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 829 11:49A 541 - 913 -0534 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/10 3:30P 541- 682 -4850 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 9/10 3:33P 000 - 000 -0086 Peak PIanAIIow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 9/12 2:23P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 9/13 8:11A 541 -521 -3693 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> • <br /> • <br /> • <br /> • <br /> • 0) <br /> 0) <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> • 0 <br /> O <br />