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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 45 of 68 <br /> Detail for West Seasonal 2: 541-731-4773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 5/31 11:04A 541-214-1425 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> - 5/31 11:42A 541-521-2355 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> - 5/31 11:43A 541-521-2355 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 0 <br /> e <br /> G <br /> 'D <br /> O <br /> O <br /> a <br /> co <br /> pQQx� <br /> opt <br />