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veri onwifeiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 20 of 140 <br /> Detail for Pwm 9479 Buterbaugh: 541 - 255 -6540 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/08 10:14A 541 - 913 -5032 Off-Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 12/08 6:10P 541 - 689 -6172 Off-Peak N&W Eugene OR Eugene OR 1 -- -- <br /> - 12/08 10:04P 541 -689 -6172 Off -Peak N&W Eugene OR Eugene OR 1 -- -- <br /> 12/09 11:38A 541 -681 -9100 Peak PlanAllow Eugene OR Eugene OR 3 -- <br /> - 12/09 12:11P 541 -682 -4894 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 12/09 5:071 541- 689 -6172 Peak PlanAllow Eugene OR Eugene OR 2 -- <br /> - 12/09 5:151 541 -689 -6172 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> - 12/10 6:29A 330 -696 -9919 Peak M2MAIlow Eugene OR Akron OH 2 -- -- <br /> - 12/10 8:52A 541- 729 -4886 Peak M2MAIlow Eugene OR Incoming CL 1 <br /> - 12/10 8:54A 541- 729 -4886 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 12/10 9:23A 541 -513 -6343 Peak PlanAllow Eugene OR Incoming CL 2 -- -- - - <br /> - 12/10 4:051 541- 206 -1189 Peak PlanAilow Eugene OR Eugene OR 3 -- -- -- <br /> 12/11 5:54P 651 - 283 -1518 Peak M2MAIIow Eugene OR ST Paul MN 25 -- -- <br /> 12/11 6:241 541 -222 -9997 Peak PlanAllow Eugene OR Springfld OR 1 -- -- -- <br /> 12/11 6:40P 541 - 222 -9997 Peak PlanAllow Eugene OR Incoming CL 16 - - -- <br /> 12/11 7:23P 541- 689 -6172 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 8 <br /> 0 <br /> 0 <br /> ai <br /> 0 <br /> 0 0 <br /> 0 <br /> 10 <br /> 0 <br /> 4* <br /> 0 <br /> 0 <br /> 0 <br /> cn <br /> CD <br /> 4* <br /> v <br /> O <br />