EFTA00242252 Bill date Febrisa 8 2006 Account numbor Invome number Usage detail conlinued In Your Home Area Ums GII Aktime DS Time Rate Ilinutas Originalton+ Phone nurnbar Destination typ' tYPe charges 50 01/25 1220P P 2 Sarda Fe NM Taos NM M 80 51 01/25 12-24P P 8 Santa Fe