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Invoice NumberAccount NumberDate DuePage <br />9747288721371628681-0000107/08/1561 of 109 <br />Detail for Temp - Carrie Karl: 541-510-4636 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />5/29 1:16P541-345-9085PeakPlanAllowEugene OREugene OR2------ <br />5/29 2:30P541-255-5315PeakM2MAllowEugene OREugene OR3------ <br />5/30 7:46A541-852-7860Off-PeakN&WEugene OREugene OR2------ <br />5/30 7:59A541-741-2870Off-PeakN&WEugene ORIncoming CL2------ <br />5/30 9:07A503-919-0541Off-PeakN&WEugene ORIncoming CL3------ <br />5/30 10:02A541-515-2945Off-PeakN&WEugene ORIncoming CL2------ <br />5/30 1:55P541-954-1082Off-PeakN&WEugene ORIncoming CL2------ <br />6/01 8:21A541-255-5315PeakM2MAllowEugene ORIncoming CL3------ <br />6/02 1:44P541-255-5315PeakM2MAllowEugene OREugene OR11------ <br /> <br />