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Invoice NumberAccount NumberDate DuePage <br />1057110709371628681-0000103/08/1261 of 92 <br />Detail for Carrie Karl: 541-510-4636 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/16 11:03A541-844-5373PeakM2MAllowEugene ORIncoming CL1------ <br />1/17 2:00P541-682-4844PeakPlanAllowEugene OREugene OR1------ <br />1/18 11:35A541-514-8601PeakM2MAllowEugene ORIncoming CL1------ <br />1/19 8:57A541-683-6557PeakPlanAllowEugene ORIncoming CL2------ <br />2/01 12:13P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/04 8:24A541-844-8139Off-PeakN&WEugene OREugene OR1------ <br />2/04 12:17P541-844-5373Off-PeakN&WEugene OREugene OR2------ <br />2/04 12:45P541-844-5373Off-PeakN&WEugene OREugene OR1------ <br />2/05 10:08A541-682-4844Off-PeakN&WEugene OREugene OR2------ <br />2/05 10:10A541-682-4831Off-PeakN&WEugene OREugene OR2------ <br />2/05 10:12A000-000-0086Off-PeakN&W,CallVMEugene ORVoice Mail CL1------ <br />2/06 10:34A541-682-4844PeakPlanAllowBend ORIncoming CL8------ <br />2/09 8:03A541-514-8601PeakM2MAllowEugene OREugene OR1------ <br />2/09 11:07A541-912-4428PeakM2MAllowEugene OREugene OR1------ <br />2/11 1:17P541-682-4819Off-PeakN&WEugene OREugene OR1------ <br />2/11 1:18P541-682-4819Off-PeakN&WEugene OREugene OR1------ <br />2/11 1:18P541-554-8528Off-PeakN&WEugene OREugene OR2------ <br />2/11 1:52P541-521-4520Off-PeakN&WEugene OREugene OR1------ <br />2/13 4:22P541-682-4845PeakPlanAllowEugene OREugene OR1------ <br />2/13 4:22P541-682-4845PeakPlanAllowEugene OREugene OR1------ <br /> <br />