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\l'erizOAwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 33 of 66 <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 /> 5/09 11:20A 360- 915 -9672 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 5/10 8:58P 541- 729 -3699 Off —Peak N&W Eugene OR Eugene OR 6 <br /> - 5/11 12:31P 541 - 222 - 9997 Off—Peak N&W Eugene OR Springfld OR 1 -- -- -- <br /> - 5/11 1:51P 541 - 222 -9997 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> - 5/11 3:04P 541- 520 -2864 Off—Peak N&W Eugene OR Eugene OR 3 -- -- -- <br /> 5/11 7:31P 541 - 222 -9997 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 5/13 8:56A 503 -678 -2981 Peak PlanAllow Eugene OR Aurora OR 4 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> h <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> a <br /> 0 <br /> 0 <br /> co <br /> m <br /> d <br /> O <br />