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Invoice NumberAccount NumberDate DuePage <br />1066005197371628681-0000104/08/1216 of 102 <br />Detail for Todd Castro: 541-285-7072 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/12 8:38A541-868-4137PeakM2MAllowEugene OREugene OR5------ <br />3/12 9:15A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />3/12 1:45P541-682-4850PeakPlanAllowSpringfiel ORIncoming CL2------ <br />3/13 9:44A541-682-4968PeakPlanAllowEugene OREugene OR1------ <br />3/13 1:51P541-510-0662PeakM2MAllowEugene OREugene OR2------ <br /> <br />