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Invoice NumberAccount NumberDate DuePage <br />9733705492371628681-0000111/08/1457 of 102 <br />Detail for Carrie Karl: 541-510-4040 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/26 9:03A503-884-8829PeakPlanAllowEugene ORIncoming CL2------ <br />9/26 10:32A541-954-1082PeakM2MAllowEugene OREugene OR1------ <br />9/30 8:20A541-554-1717PeakM2MAllowEugene ORIncoming CL5------ <br />10/01 11:20A541-682-4850PeakPlanAllowEugene ORIncoming CL2------ <br />10/01 12:53P541-221-3142PeakM2MAllowEugene ORIncoming CL1------ <br />10/01 1:49P541-736-3618PeakPlanAllowEugene OREugene OR1------ <br />10/01 3:04P541-954-1082PeakM2MAllowEugene OREugene OR1------ <br />10/01 3:34P541-554-1717PeakM2MAllowEugene ORIncoming CL2------ <br />10/02 3:34P541-682-4831PeakPlanAllowEugene OREugene OR2------ <br />10/02 4:25P541-913-4318PeakPlanAllowEugene ORIncoming CL2------ <br />10/02 4:27P541-682-4831PeakPlanAllowEugene OREugene OR1------ <br />10/02 4:28P541-514-8601PeakM2MAllowEugene OREugene OR1------ <br />10/02 4:29P541-682-4831PeakPlanAllowEugene OREugene OR2------ <br />10/03 12:05P541-221-3142PeakM2MAllowEugene ORIncoming CL1------ <br />10/03 1:51P800-618-2247PeakPlanAllowEugene ORIncoming CL1------ <br />10/04 1:04P541-915-9047Off-PeakN&WEugene OREugene OR2------ <br />10/04 1:38P541-514-5245Off-PeakN&WEugene OREugene OR1------ <br />10/04 1:53P541-915-9047Off-PeakN&WEugene ORIncoming CL1------ <br />10/06 10:51A541-237-8710PeakPlanAllowEugene ORIncoming CL2------ <br />10/06 1:09P800-618-2247PeakPlanAllowEugene ORIncoming CL1------ <br />10/06 3:15P541-344-4471PeakPlanAllowEugene OREugene OR2------ <br />10/08 2:19P541-343-5002PeakPlanAllowEugene ORIncoming CL2------ <br />10/08 3:57P541-554-1717PeakM2MAllowEugene ORIncoming CL5------ <br /> <br />