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veru®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9755557500 371628681-00001 Past Due 32 of 89 '-T <br /> Detail for Vince Dill: 541-510-0662 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/12 10':29A 541-736-6163 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> e- 11/12 116P 541-501-0361 Peak M2MAHow Eugene OR Incoming CL 3 — -- <br />- 11/12 2.40P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 — -- — <br /> 11/12 3:04P 541-685-7352 Peak PlanAllow Eugene OR Eugene OR 2 — -- — <br />- 11/13 8:40A 541-735-4867 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — <br /> • <br /> E <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0000 <br />