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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 15 of 138 <br /> Detail for Pwm 9479 Lacasse: 541 - 225 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/14 8:44A 503- 860 -2172 Peak M2MAIlow Eugene OR Portland OR 7 -- -- -- <br /> 11/05 8:52A 541 -870 -1358 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 11/13 11:39A 541- 682 -4891 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> C0 <br /> (D <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> CD <br /> ch <br /> v <br /> 0 <br />