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\I O nwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925388 871628793 -00002 07/08/14 32 of 62 <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 /> 6/13 12:03P 541 - 689 -6172 Peak PlanAllow Eugene OR Incoming CL 1 -- -- - - <br /> 6/13 2:32P 541 -653 -2089 Peak PlanAllow Eugene OR Eugene OR 7 -- -- -- <br /> - 6/13 4:18P 541 -461 -8006 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> N <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> N <br /> 0 <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 /> 0) <br /> co <br /> N <br /> ie <br /> 0 <br /> a <br /> O <br />