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Invoice NumberAccount NumberDate DuePage <br />1057110709371628681-0000103/08/1216 of 92 <br />Detail for Todd Castro: 541-285-7072 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/06 3:39P541-852-3990PeakM2MAllowSpringfiel ORIncoming CL1------ <br />2/07 10:54A541-285-7069PeakM2MAllowEugene OREugene OR1------ <br />2/08 2:14P541-868-5410PeakPlanAllowEugene ORIncoming CL3------ <br />2/08 3:31P541-868-4137PeakM2MAllowEugene ORIncoming CL1------ <br />2/08 4:09P541-740-0899PeakM2MAllowSpringfiel ORCorvallis OR7------ <br />2/09 9:53A541-521-2355PeakM2MAllowEugene ORIncoming CL1------ <br />2/09 11:00A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/09 2:29P541-521-2355PeakM2MAllowEugene ORIncoming CL1------ <br />2/10 10:10A541-914-3373PeakPlanAllowEugene OREugene OR1------ <br />2/10 12:37P541-868-4137PeakM2MAllowEugene ORIncoming CL8------ <br />2/10 3:32P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/10 3:33P541-868-4137PeakM2MAllowEugene OREugene OR2------ <br />2/10 3:34P541-852-3990PeakM2MAllowEugene OREugene OR1------ <br />2/12 8:42A541-744-7137Off-PeakN&WSpringfiel ORIncoming CL1------ <br />2/12 6:39P541-852-3990Off-PeakN&WSpringfiel OREugene OR1------ <br />2/13 9:39A541-914-3373PeakPlanAllowEugene ORIncoming CL2------ <br />2/13 4:08P541-852-3990PeakM2MAllowSpringfiel ORIncoming CL1------ <br /> <br />