verizom <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 60 of 68 <br /> Detail for Veg Seasonal iPhone: 541-554-6549 <br /> Voice <br /> Airtime Long Dist/ <br /> �- Date Time Number Rate Usage Type Origination Destination M. Charges Other Chgs Total <br /> 1...... 6/02 12:42P 541-514-6117 Peak M2MAllow Eugene OR Eugene OR 2 — — -- <br /> - 6/02 12:52P 541-514-6117 Peak M2MAIlow Eugene OR Eugene OR 3 — — — <br /> - 6/03 9:47A 541-683-7442 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 6/06 8:38A 541-501-2716 Peak PlanAllow Eugene OR Eugene OR 8 — — — <br /> - 6106 9:42A 541-206-0539 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 6/06 12:09P 541-362-1003 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 6/08 9:44A 541-520-8355 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 6/08 11:25A 541-682-4916 Peak PlanAllow Eugene OR Incoming CL 11 — — -- <br /> - 6/08 2:59P 541-337-3673 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 6/13 9:06A 541-461-9328 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 6/13 10:13A 541-554-4117 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> _ <br /> - 6/13 12:18P 541-682-5111 Peak PlanAllow Eugene OR Eugene OR 9 — — — <br /> .o <br /> 0 <br /> N <br /> Y <br /> 00 <br /> ��vy <br /> 1 <br /> O <br /> b <br /> , <br /> XaQ <br /> O <br /> ,73O <br /> O <br /> N <br /> 8- <br /> O <br />