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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 54 of 68 <br /> Detail for Rits Team 1 iPhone Se: 541-285-8993 <br /> Voice <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination lin. Charges Other Chgs Total <br /> - 6/73 10:53A 541-682-4804 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 6/03 10:53A 541-554-9913 Peak M2MAllow Eugene OR Eugene OR 1 -- — — <br /> s� <br /> 0 <br /> 0 <br /> N <br /> b <br /> 8 <br /> 2 <br /> mpg <br />