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Invoice NumberAccount NumberDate DuePage <br />9735411664371628681-0000112/08/1478 of 100 <br />Detail for Diana Wood: 541-514-5243 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />11/13 7:19A541-510-6539PeakM2MAllowEugene ORIncoming CL1------ <br />11/13 8:39A541-913-4414PeakM2MAllowEugene OREugene OR1------ <br />11/13 8:40A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br /> <br />