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Invoice NumberAccount NumberDate DuePage <br />9740540537371628681-0000103/08/1571 of 93 <br />Detail for Diana Wood: 541-514-5243 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/12 7:54A541-913-4414PeakM2MAllowEugene ORIncoming CL1------ <br />2/12 8:23A541-521-2355PeakM2MAllowEugene ORIncoming CL1------ <br />2/12 1:27P000-000-0086PeakPlanAllow,CallVMSalem ORVoice Mail CL2------ <br />2/12 1:40P541-359-5881PeakM2MAllowKeizer OREugene OR3------ <br />2/13 10:09A541-731-7403PeakM2MAllowEugene ORIncoming CL2------ <br />2/13 10:31A541-731-7403PeakM2MAllowEugene ORIncoming CL9------ <br />2/13 10:43A541-359-5881PeakM2MAllowEugene OREugene OR3------ <br /> <br />