Invoice NumberAccount NumberDate DuePage <br />1083769468371628681-0000106/08/1281 of 124 <br />Detail for Carrie Karl: 541-510-4636 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />5/05 7:08A000-000-0086Off-PeakN&W,CallVMEugene ORVoice Mail CL3------ <br />5/05 8:23A541-935-2088Off-PeakN&WEugene ORIncoming CL1------ <br />5/05 9:08A541-206-9501Off-PeakN&WEugene OREugene OR2------ <br />5/05 9:09A541-505-4780Off-PeakN&WEugene OREugene OR3------ <br />5/05 12:06P541-505-4780Off-PeakN&WEugene ORIncoming CL3------ <br />5/05 2:04P541-844-5373Off-PeakN&WEugene OREugene OR1------ <br />5/08 2:00P503-536-5247PeakM2MAllowEugene ORHillsboro OR1------ <br />5/08 2:04P503-536-5247PeakM2MAllowEugene ORIncoming CL1------ <br />5/08 5:35P541-844-5373PeakM2MAllowEugene OREugene OR3------ <br />5/08 6:22P541-844-5373PeakM2MAllowEugene OREugene OR3------ <br />5/08 7:25P541-844-5373PeakM2MAllowEugene OREugene OR2------ <br />5/11 11:28A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />5/11 11:39A541-954-2001PeakM2MAllowEugene OREugene OR2------ <br />5/11 12:17P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />5/13 2:15P541-915-9047Off-PeakN&WEugene OREugene OR4------ <br />5/13 6:05P541-844-5373Off-PeakN&WEugene OREugene OR2------ <br /> <br />