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veg lzon1 <br /> Invoice Number Account Number Date Due Page <br /> '19765389971 371628681.00001'-06/081167;33 of 721 I <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 11:04A 541-682-4968 Peak Eugene OR Incoming CL 3 30 -- .30 <br />® 5/12 11:48A 541-510-0662 Peak M2M Eugene OR Eugene OR 6 60 — .60 <br />- 5/12 1234P 541-735-4867 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 5/12 2:09P 541-726-6730 Peak Eugene OR Incoming CL 3 .30 -- .30 <br />®_ 5/12 2:43P 541-731-7403 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> r— 5/13 7:35A 541-505-2212 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 5/13 7:43A 541-228-1190 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 11= <br />_ 5/13 7:49A 541-228-1190 Peak M2M Eugene OR Incoming CL 2 20 -- .20 <br />_ 5/13 8:34A 541-335-1708 Peak M2M Eugene OR Incoming CL 1 10 — .10 <br />- 5/13 9:23A 541-729-0598 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> mi <br /> 5/13 9:24A 541-731-7403 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br />- 5/13 9:39A 541-731-7403 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 5/13 12:43P 541-731-7403 Peak M2M Eugene OR Incoming CL • 4 .40 -- 40 <br /> z <br /> J <br /> 3. <br /> 0 <br /> o <br /> 0 <br /> 5 <br /> 8 <br /> 5 <br />