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veri onwiireiess <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 26 of 138 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/08 8:57A 541 - 682 -8616 Peak PlanAllow Eugene OR Incoming CL 3 - - <br /> 11/08 1:03P 541-682 -8616 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 11/08 2:53P 541 - 915 -6771 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 11/13 8:59A 541 - 868 -0904 Peak PlanAllow Eugene OR Eugene OR 2 -- -- - - <br /> 11/13 1:16P 541- 554 -3017 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 11/13 1:50P 541 - 914 -2776 Peak M2MAIlow Eugene OR Eugene OR _ -- -- -- <br /> - 11/13 1:53P 541 -501 -0358 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> - 11/13 2:10P 541 - 914 -2776 Peak M2MAIlow Eugene OR Incoming CL 7 -- -- <br /> a <br /> 0) <br /> M <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 3* <br /> O <br /> O <br /> 0 O <br /> U <br /> 0 <br /> 0 <br /> O <br /> U <br /> co <br /> m <br /> 0 <br />