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veri_ on wireiess Invoice Number Account Number Date Due Page <br /> 9745386437 242059101 -00001 06/05/15 29 of 66 <br /> Detail for Pwm 9479 Buterbaugh: 541 - 255 -6540 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> _ 5/09 1:33P 541- 520 -2864 Off—Peak N&W Eugene OR Eugene OR 5 -- -- -- <br /> - 5/09 2:52P 541- 520 -2864 Off—Peak N&W Eugene OR Incoming CL 2 -- — — <br /> - 5/10 1:22P 541 -520 -2864 Off—Peak N&W Eugene OR Eugene OR 3 -- -- — <br /> co <br /> 4 <br /> 0 <br /> 0 <br /> m <br /> N <br /> V <br /> O <br /> N <br /> g_n <br />