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Invoice NumberAccount NumberDate DuePage <br />9740540537371628681-0000103/08/1553 of 93 <br />Detail for Temp - Carrie Karl: 541-510-4636 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/30 12:34P805-807-5142PeakPlanAllowEugene ORIncoming CL7------ <br />1/31 10:09A503-880-3677Off-PeakN&WEugene ORPortland OR1------ <br />1/31 12:05P541-520-4672Off-PeakN&WSpringfiel OREugene OR2------ <br />2/07 9:19A503-758-2484Off-PeakN&WEugene ORIncoming CL2------ <br />2/07 11:55A541-606-4525Off-PeakN&WEugene OREugene OR1------ <br />2/10 1:25P541-954-1082PeakM2MAllowEugene ORIncoming CL3------ <br />2/10 2:07P541-954-1082PeakM2MAllowEugene ORIncoming CL1------ <br />2/13 1:19P541-255-5315PeakM2MAllowEugene OREugene OR9------ <br />2/13 3:09P541-255-5315PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />