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Invoice Number Account Number Date Due Page <br />9725173905 371628681 -00001 06/08/14 101 of 130 <br />Detail for Diana Wood: 541- 514 -5243 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />5/12 11:51A 541- 868 -4783 Peak M21VIAllow Eugene OR Eugene OR 2 -- -- -- <br />5/13 8:58A 541 -514 -5245 Peak M21VIAllow Eugene OR Incoming CL 2 -- -- -- <br />5/13 9:OOA 541- 868 -4783 Peak M21VIAllow Eugene OR Incoming CL 1 -- -- -- <br />5/13 11:20A 541 -510 -0662 Peak M21VIAllow Eugene OR Eugene OR 4 -- -- -- <br />5/13 2:21P 541 -514 -5245 Peak M21VIAllow Eugene OR Eugene OR 3 -- -- -- <br />