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Invoice NumberAccount NumberDate DuePage <br />1074903399371628681-0000105/08/1220 of 119 <br />Detail for Todd Castro: 541-285-7072 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/12 3:45P541-852-3990PeakM2MAllowSpringfiel ORIncoming CL1------ <br />4/13 7:10A541-912-9330PeakPlanAllowEugene OREugene OR3------ <br />4/13 7:22A541-913-7908PeakM2MAllowEugene ORIncoming CL1------ <br />4/13 8:15A541-554-8528PeakM2MAllowSpringfiel ORIncoming CL2------ <br />4/13 9:56A541-868-4137PeakM2MAllowEugene ORIncoming CL9------ <br />4/13 10:08A541-868-4137PeakM2MAllowEugene ORIncoming CL9------ <br />4/13 10:24A541-915-2865PeakM2MAllowSpringfiel OREugene OR1------ <br />4/13 10:25A541-682-4968PeakPlanAllowEugene OREugene OR1------ <br />4/13 10:47A541-914-3373PeakPlanAllowEugene OREugene OR3------ <br />4/13 11:21A541-521-2355PeakM2MAllowEugene OREugene OR2------ <br />4/13 11:40A541-285-7069PeakM2MAllowEugene ORIncoming CL1------ <br />4/13 12:55P541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />4/13 2:16P541-914-3373PeakPlanAllowEugene ORIncoming CL2------ <br />4/13 2:18P541-914-3373PeakPlanAllowEugene ORIncoming CL1------ <br />4/13 3:35P541-852-3990PeakM2MAllowEugene ORIncoming CL2------ <br />4/13 3:44P541-852-3990PeakM2MAllowSpringfiel ORIncoming CL1------ <br /> <br />