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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 51 of 68 <br /> Detail for LD2 PS1: 541-554-1937 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> - 5/25 7:29A 541-736-6163 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> - 5/25 2:48P 971-228-0905 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> - 526 8:34A 541-736-6163 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 5/26 8:36A 541-736-6163 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> - 526 1:42P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 3 .30 -- .30 <br /> - 526 1:45P 541-736-6163 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> MEMIMME <br /> 0 <br /> a <br /> 9 <br /> fl7 <br /> 8 <br /> v8 <br />