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Invoice NumberAccount NumberDate DuePage <br />9740540537371628681-0000103/08/1551 of 93 <br />Detail for Carrie Karl: 541-510-4040 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/04 10:15A541-515-8211PeakM2MAllowEugene ORIncoming CL1------ <br />2/04 10:17A541-515-8211PeakM2MAllowEugene OREugene OR1------ <br />2/04 10:28A541-514-8601PeakM2MAllowEugene ORIncoming CL1------ <br />2/04 11:05A541-521-3693PeakM2MAllowEugene ORIncoming CL1------ <br />2/04 12:37P541-521-3693PeakM2MAllowEugene ORIncoming CL1------ <br />2/05 12:06P541-632-3683PeakPlanAllowEugene OREugene OR1------ <br />2/05 12:07P541-914-7654PeakPlanAllowEugene OREugene OR2------ <br />2/06 12:48P541-682-4805PeakPlanAllowEugene OREugene OR1------ <br />2/09 8:43A541-404-0766PeakPlanAllowEugene ORCoos Bay OR1------ <br />2/10 9:23A385-202-1804PeakPlanAllowEugene ORIncoming CL1------ <br />2/10 10:24A541-606-3480PeakPlanAllowEugene OREugene OR3------ <br />2/12 12:33P541-913-2959PeakM2MAllowEugene OREugene OR2------ <br /> <br />