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verinAwireiess Invoice Number Account Number Date Due Page <br /> 9743700812 242059101 -00001 05/05/15 31 of 70 <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 Nan. Charges Other Chgs Total <br /> - 4/08 9:01P 541 - 689 -6172 Off—Peak N&W Bend OR Eugene OR 17 — — — <br /> 4/08 9:52P 541- 689 -6172 Off—Peak N&W Bend OR Incoming CL 13 — — — <br /> - 4/09 7:46P 541 -514 -5160 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> ry <br /> o <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 9 <br /> rn <br /> +pp1 <br />