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\,..ferizwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787040 871628793 -00001 Past Due 17 of 25 <br /> Detail for Pwm 9471 Leidall: 541- 510 -9459 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/13 10:13A 541- 501 -2381 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 3/13 10:38A 541 - 744 -9204 Peak Eugene OR Springfld OR 5 .50 -- .50 <br /> 3/13 3:47P 541- 682 -4916 Peak Eugene OR Incoming CL 9 .90 -- .90 <br /> m <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> CO <br /> it <br /> O <br /> 0 O <br /> U <br /> t0 <br /> O <br /> h <br /> 0. <br /> 0 <br /> U <br /> co <br /> m <br /> ai <br /> 0 <br /> O <br />