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Invoice NumberAccount NumberDate DuePage <br />9732006214371628681-0000110/08/1465 of 115 <br />Detail for Carrie Karl: 541-510-4040 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/20 11:06A541-255-5315PeakM2MAllowEugene OREugene OR1------ <br />8/20 12:35P541-844-5373PeakM2MAllowEugene ORIncoming CL7------ <br />8/20 1:20P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />8/22 2:19P541-682-4941PeakPlanAllowEugene ORIncoming CL2------ <br />8/22 2:20P541-682-4941PeakPlanAllowEugene ORIncoming CL2------ <br />8/25 9:11A541-510-4636PeakM2MAllowEugene OREugene OR40------ <br />8/25 10:36A541-510-6539PeakM2MAllowEugene ORIncoming CL1------ <br />8/27 12:15P541-954-1082PeakM2MAllowEugene ORIncoming CL1------ <br />8/27 12:15P541-844-5373PeakM2MAllowEugene OREugene OR1------ <br />8/28 11:40A541-344-6777PeakPlanAllowEugene ORIncoming CL1------ <br /> <br />