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ve® iz®S Yi Invoice Number Account Number Date Due Page <br /> 9755557500 .371628681-00001 Past Due 63 of 89 <br /> Detail for LD1 PS1: 541-868-4783 <br /> Voice, continued <br /> Airtime Long Dist/ <br />- Date Time Number Rate Usage TypeOrigination Destination Min. Charges Other Chgs Total <br /> iiie <br />® 10/27 11:47A 541-514-5243 Peak M2M • Eugene OR Incoming CL 1 .10 -- .10 <br />- 10/28 12''26P 541-521-2355 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br />- 10/29 10:49A 541=514-5243 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br />®_ 1029 11:39A 541-514-5243 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br />® 1029 11:57A 541-687-4060 Peak Eugene OR Eugene OR 4 .40 -- .40 <br />_- 10730 8:30A 541-514-5243 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> a 11105 12:54P 541-514-5243 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> a.- 11/05 2:03P 541-514-8601 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br />_ 11/05 2:46P 541-514-8601 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br />® 11/06 847A 541-514-5243 Peak M2M Eugene OR Incommg CL 1 .10 — .10 <br />® 11/09 10:21A 541-514-5243 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br />- 11/10 8:29A 541-514-5243 Peak M2M . Eugene OR Incommg CL 1 .10 -- .10 <br /> 5 <br /> 1.2 <br /> co <br /> u <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />