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veri,. onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 28 of 138 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/07 10:25A 541 -513 -6343 Peak Springfiel OR Incoming CL 1 .10 -- .10 <br /> - 11/07 10:43A 541- 968 -4261 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 11/13 12:27P 541 - 513 -6343 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> cn <br /> N <br /> 0 <br /> O <br /> 0 <br /> O <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> it <br /> O <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> M <br /> n <br /> 0 <br /> ✓ <br /> 0 <br />