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Invoice NumberAccount NumberDate DuePage <br />9732006214371628681-0000110/08/1488 of 115 <br />Detail for Diana Wood: 541-514-5243 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/12 12:17P541-731-7403PeakM2MAllowEugene ORIncoming CL3------ <br />9/12 1:48P541-747-8388PeakPlanAllowEugene ORSpringfld OR1------ <br />9/12 1:50P541-747-0455PeakPlanAllowEugene ORSpringfld OR1------ <br />9/12 1:52P541-520-1895PeakM2MAllowEugene OREugene OR4------ <br />9/12 2:03P541-520-1895PeakM2MAllowJunction C ORIncoming CL2------ <br />9/12 2:06P541-520-1895PeakM2MAllowJunction C OREugene OR2------ <br />9/12 2:47P541-729-0598PeakM2MAllowEugene ORIncoming CL2------ <br />9/12 3:01P541-729-0598PeakM2MAllowEugene OREugene OR1------ <br />9/12 4:47P541-520-1895PeakM2MAllowEugene OREugene OR1------ <br />9/12 5:05P541-935-1926PeakPlanAllowEugene ORVeneta OR3------ <br /> <br />