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Invoice NumberAccount NumberDate DuePage <br />9742233039371628681-0000104/08/1545 of 87 <br />Detail for Temp - Carrie Karl: 541-510-4636 <br />Voice <br /> <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/16 9:32A541-579-5148PeakPlanAllowEugene OREugene OR2------ <br />2/16 3:52P866-350-6257PeakPlanAllowEugene ORToll-Free CL5------ <br />2/17 1:02P541-686-8877PeakPlanAllowEugene ORIncoming CL7------ <br />2/20 8:06A541-255-5315PeakM2MAllowEugene OREugene OR2------ <br />2/24 1:41P541-682-4800PeakPlanAllowEugene OREugene OR2------ <br />3/03 8:40A503-686-5951PeakM2MAllowEugene ORBeaverton OR3------ <br />3/06 9:22A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />3/06 1:20P541-510-4040PeakM2MAllowEugene OREugene OR2------ <br />3/06 1:22P541-554-1717PeakM2MAllowEugene OREugene OR2------ <br />3/06 1:24P541-554-1717PeakM2MAllowEugene OREugene OR10------ <br />3/10 1:37P541-510-4040PeakM2MAllowEugene OREugene OR3------ <br /> <br />