Invoice NumberAccount NumberDate DuePage <br />9737126010371628681-0000101/08/1544 of 83 <br />Detail for Carrie Karl: 541-510-4040 <br />Voice <br /> <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />11/14 2:59P909-200-3015PeakPlanAllowEugene ORIncoming CL1------ <br />11/14 4:04P541-991-2060PeakPlanAllowEugene ORIncoming CL1------ <br />11/15 8:41A503-740-5726Off-PeakN&WEugene ORIncoming CL3------ <br />11/15 9:07A971-270-4901Off-PeakN&WEugene ORIncoming CL1------ <br />11/15 2:56P541-844-5373Off-PeakN&WEugene OREugene OR1------ <br />11/25 8:01A541-255-5315PeakM2MAllowEugene OREugene OR7------ <br />11/25 9:54A678-389-3004PeakPlanAllowEugene ORIncoming CL1------ <br />11/26 5:04P541-844-5373PeakM2MAllowEugene OREugene OR2------ <br />12/04 9:58A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />12/04 10:53A414-238-9209PeakPlanAllowEugene ORIncoming CL1------ <br />12/04 1:31P541-954-1082PeakM2MAllowEugene ORIncoming CL2------ <br />12/06 8:43A925-330-4236Off-PeakN&WSpringfiel ORIncoming CL1------ <br />12/06 2:11P541-844-5373Off-PeakN&WEugene OREugene OR1------ <br />12/07 9:00P541-682-5111Off-PeakN&WEugene OREugene OR2------ <br />12/11 8:32A541-867-4196PeakPlanAllowEugene ORIncoming CL2------ <br /> <br />