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veri onwireless <br /> • Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 21 of 134 <br /> Detail for Pwm 9479 Buterbaugh: 541 - 255 -6540 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/11 2:48P 541- 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/11 3:35P 541 - 222 -9997 Peak PlanAllow Eugene OR Springfld OR 10 -- -- -- <br /> 10/11 5:15P 000- 000 -0086 Peak PlanAllow,CaBIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 10/13 9:45A 651- 283 -1518 Off—Peak N&W Eugene OR ST Paul MN 12 -- -- <br /> 10/13 1:05P 651 - 283 -1518 Off—Peak N&W Eugene OR ST Paul MN 3 -- -- -- <br /> 10/13 3:58P 541- 222 -9997 Off—Peak N&W Eugene OR Incoming CL 26 -- -- -- <br /> D <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> D <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> u <br />