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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 38 of 68 <br /> Detail for Annie Pasky: 541-514-5245 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/25 9:37A 541-942-5119 Peak Eugene OR Cottagegry OR 14 1.40 -- 1.40 <br /> - 5/25 2:03P 541-735-4867 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> - 525 2:25P 541-942-2915 Peak M2M Eugene OR Cottagegry OR 2 .20 — .20 <br /> - 5/26 10:14A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 527 3:16P 541-942-9132 Peak Eugene OR Cottagegry OR 2 .20 -- .20 <br /> - 5/31 8:17A 360-402-5440 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 5/31 8:19A 541-942-5119 Peak Eugene OR Cottagegry OR 2 .20 -- .20 <br /> - 5/31 8:21A 541-942-7554 Peak M2M Eugene OR Cottagegry OR 2 .20 -- .20 <br /> 5/31 9:26A 541-868-4783 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 5/31 10:08A 541-942-7554 Peak M2M Eugene OR Cottagegry OR 2 .20 — .20 <br /> 5/31 10:09A 541-510-0945 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 5/31 10:t0A 541-510-0945 Peak M2M Eugene OR Incoming CL 7 .70 — .70 <br /> 5/31 10:20A 541-510-0945 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> a <br /> N <br /> Y <br /> m <br /> ryV <br /> V <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 9 <br /> V <br /> 8 <br /> 0 <br /> 9 <br /> s <br /> 0 <br /> 0 <br />