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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 34 of 68 <br /> Detail for Duane Smith: 541-510-6539 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/13 9:04A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> - 6/13 9:24A 541-510-0662 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> - 6/13 9:55A 541-510-0662 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — — <br /> 6/13 10:38A 541-510-0662 Peak M2MAIlow Eugene OR Incoming CL 6 — — -- <br /> 6/13 11:06A 541-968-4283 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> - 6/13 11:32A 541-510-0662 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- — <br /> 6/13 2:24P 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> O <br /> - 6/13 2:26P 541-505-0564 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 6/13 2:27P 541-505-0564 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 <br /> 0 <br /> 0 <br />