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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 49 of 68 <br /> Detail for Clay Manders: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 5/25 8:41A 541-514-5245 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 526 1:16P 541-735-4867 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> - 526 1:41P 541-735-4867 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> m <br /> 0 <br /> M <br /> N <br /> 0] <br /> `o <br /> 8 <br />