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vei zon1 <br /> Invoice Number Account Number Date Due Page <br /> 9758834806 371628681-00001 .Past Due .39 of 58 . <br /> Detail tor Todd Richards: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/31 2:17P 541-729-0598 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 12131 2:59P 541-736-6163 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 12131 3:23P 541-214-1425 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> G <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />