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Invoice NumberAccount NumberDate DuePage <br />9735411664371628681-0000112/08/1457 of 100 <br />Detail for Carrie Karl: 541-510-4040 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/22 1:46P541-543-5139PeakM2MAllowEugene OREugene OR1------ <br />10/25 1:44P541-844-5373Off-PeakN&WEugene ORIncoming CL3------ <br />10/27 8:09A541-214-5688PeakM2MAllowEugene OREugene OR2------ <br />10/27 3:29P541-290-2129PeakPlanAllowEugene ORIncoming CL1------ <br />10/31 12:08P541-954-1082PeakM2MAllowEugene ORIncoming CL2------ <br />10/31 3:03P541-682-4872PeakPlanAllowEugene ORIncoming CL1------ <br />10/31 3:34P541-682-4872PeakPlanAllowEugene ORIncoming CL1------ <br />11/03 12:31P541-510-8420PeakM2MAllowEugene ORIncoming CL3------ <br />11/12 11:45A541-214-5688PeakM2MAllowEugene ORIncoming CL7------ <br /> <br />