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\feri7onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787041 871628793 -00002 Past Due 16 of 57 <br /> Detail for Pwm Emergency Locate: 541 - 510 -8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/11 7:33A 541 - 682 -4834 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 3/11 3:54P 541 - 682 -4812 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 3/12 7:20A 541- 682 -4834 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> N <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> c <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> ai <br /> n <br /> 0 <br /> 0 <br /> m <br /> rn <br /> 0 <br /> v <br /> 0 <br />