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veris onwireress <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 8 of 38 <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 /> 12/12 5:15P 541 -681 -9100 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 12/13 2:32P 715 - 919 -0097 Peak M2MAIlow Eugene OR Incoming CL 3 — - -- -- <br /> - 12/13 4:31P 541 -681 -9100 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> (9 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> m <br /> m <br /> m <br /> ii <br /> v <br /> 0 <br />