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V/iferi7Qnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502233 871628793 -00002 05/08/14 31 of 61 <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 /> 4/11 12:40P 541 - 653 - 2089 Peak PlanAllow Eugene OR Eugene OR 3 -- <br /> 4/11 6:35P 541 -653 -2089 Peak PlanAllow Lowell OR Incoming CL 5 -- -- <br /> - 4/12 7:59A 541- 729 -3699 Off —Peak N &W Chemuit OR Incoming CL 4 -- -- <br /> - 4/12 3:39P 541 -222 -9997 Off—Peak N&W Chemult OR Incoming CL 3 -- -- -- <br /> - 4/12 3:56P 541 -688 -2540 Off —Peak N&W Chemuit OR Eugene OR 7 -- -- -- <br /> - 4/12 4:20P 000 - 000 -0086 Off—Peak N&W,CaIIVM Gilchrist OR Voice Mail CL 1 -- -- <br /> 4/13 2:06P 541- 222 -9997 Off—Peak N&W Lowell OR Springfld OR -- -- -- <br /> N <br /> N <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> U <br /> N <br /> O <br /> a <br /> O <br /> 0 <br /> cn <br /> O <br /> v <br /> 0 <br />