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Invoice NumberAccount NumberDate DuePage <br />1083769468371628681-0000106/08/1297 of 124 <br />Detail for Diana Wood: 541-514-5243 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />5/04 7:15AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />5/07 6:43AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />5/09 9:16AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />5/10 9:25A541-510-0662PeakM2MAllowEugene OREugene OR1------ <br />5/10 9:27A541-510-0662PeakM2MAllowEugene ORIncoming CL1------ <br />5/10 12:44P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />5/10 1:29P541-682-4800PeakPlanAllowEugene OREugene OR2------ <br />5/11 6:57AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />5/11 11:09A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />5/11 11:09A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />5/11 11:10A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />5/11 12:26P541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />5/11 1:02P541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />5/11 1:03P541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />5/11 1:05P541-521-2355PeakM2MAllowEugene OREugene OR3------ <br /> <br />