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Invoice NumberAccount NumberDate DuePage <br />1074903399371628681-0000105/08/1276 of 119 <br />Detail for Carrie Karl: 541-510-4636 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/28 8:43A541-682-4845PeakPlanAllowEugene OREugene OR1------ <br />3/28 3:31P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />3/28 3:32P714-457-3155PeakPlanAllowEugene ORAnaheim CA5------ <br />3/29 8:59A812-599-7973PeakM2MAllowEugene ORIncoming CL3------ <br />3/30 9:25P000-000-0086Off-PeakN&W,CallVMEugene ORVoice Mail CL1------ <br />3/30 9:26P541-682-4826Off-PeakN&WEugene OREugene OR3------ <br />3/30 9:28P000-000-0086Off-PeakN&W,CallVMEugene ORVoice Mail CL5------ <br />3/30 10:12P000-000-0086Off-PeakN&W,CallVMEugene ORVoice Mail CL4------ <br />3/30 10:15P000-000-0086Off-PeakN&W,CallVMEugene ORVoice Mail CL1------ <br />4/06 12:14P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />4/06 12:14P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />4/07 6:39A000-000-0086Off-PeakN&W,CallVMEugene ORVoice Mail CL1------ <br />4/11 10:13A541-682-4907PeakPlanAllowEugene ORIncoming CL1------ <br />4/11 10:53A541-682-4907PeakPlanAllowEugene ORIncoming CL1------ <br />4/11 11:54A541-632-3683PeakPlanAllowEugene ORIncoming CL1------ <br />4/11 12:05P541-915-1601PeakM2MAllowEugene OREugene OR1------ <br />4/12 7:34A541-554-1717PeakM2MAllowEugene OREugene OR2------ <br />4/12 9:04A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />4/12 2:34P541-682-4802PeakPlanAllowEugene ORIncoming CL1------ <br />4/12 3:24P541-682-4831PeakPlanAllowEugene OREugene OR2------ <br />4/13 10:18A541-463-8500PeakPlanAllowEugene ORIncoming CL2------ <br />4/13 11:00A541-463-8500PeakPlanAllowEugene ORIncoming CL2------ <br />4/13 3:26P541-510-1106PeakM2MAllowEugene ORIncoming CL9------ <br />4/13 3:42P541-683-1907PeakPlanAllowEugene ORIncoming CL6------ <br /> <br />