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\IferijQnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787041 871628793 -00002 Past Due 30 of 57 <br /> Detail for Pwm 9474 Perrott: 541 - 914 -2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 221 7:25A 541 - 255 -6540 Peak M2MAIlow Eugene OR Eugene OR 2 - - -- - <br /> 2/21 7:36A 541- 255 -6540 Peak M2MAIlow Eugene OR Eugene OR 1 - -- <br /> - 226 8:22A 541 -513 -6343 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> - 226 9:32A 309 - 932 -3408 Peak PlanAllow Eugene OR Galva IL 4 - - -- <br /> 226 11:56A 541- 513 -6343 Peak PlanAllow Eugene OR Eugene OR 3 -- - <br /> - 2/27 8:54A 541 - 513 -6343 Peak PlanAllow Eugene OR Incoming CL 3 - -- <br /> 2/28 10:29A 541 - 255 -6540 Peak M2MAIlow Eugene OR Eugene OR 1 -- - - - <br /> - 3/06 2:25P 541 - 513 -6343 Peak PlanAllow Eugene OR Eugene OR 1 -- <br /> - 3/07 8:11A 541 -513 -6343 Peak PlanAllow Eugene OR Eugene OR 1 - - -- - <br /> - 3/07 9:09A 541 - 513 -6343 Peak PlanAllow Eugene OR Incoming CL 4 -- - - <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 4* <br /> O <br /> O <br /> 0 <br /> 0 <br /> 4* <br /> a <br /> O <br /> 0 <br /> m <br /> rn <br /> u <br /> m <br /> O <br />