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verlZonwireless Invoice Number Account Number Date Due Page <br /> 9747066042 242059101-00001 07/05/15 32 of 75 <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 Mn. Charges Other Chgs Total <br /> - 6/08 4:261' 541-681-9100 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> - 6/08 4:361' 541-681-9100 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> .... 6/08 4:37P 541-520-2864 Peak M2MAIlow Eugene OR Eugene OR 6 — -- — <br /> 6/09 10:12A 541-682-4894 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> - 6/09 10:18A 541-953-9888 Peak PlanAllow Eugene OR Incoming CL 2 — -- — <br /> = 6/09 10:36A 503-678-2981 Peak PlanAllow Eugene OR Aurora OR 14 — -- — <br /> 6/09 11:33A 541-990-9950 Peak PlanAllow Eugene OR Albany OR 1 — — — <br /> - 6/09 11:33A 541-990-9950 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> 6/09 11:42A 541-990-9950 Peak PlanAllow Eugene OR Albany OR 1 — — — <br /> - 6/10 11:15A 541-681-9100 Peak PlanAllow Eugene OR Incoming CL 3 — — — <br /> ........- 6/10 1:54P 541-990-9950 Peak PlanAllow Eugene OR Albany OR 1 -- -- — <br /> - 6/10 1:551' 541-990-9950 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> - 6/10 2:05P 541-990-9950 Peak PlanAllow Eugene OR Albany OR 1 — — — <br /> 6/10 2:55P 541-870-3341 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> V) <br /> I, <br /> 0 <br /> o_ <br /> N <br /> 9 <br /> Y <br /> m <br /> QU.4- <br /> ii <br /> 000 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> c <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> 0 <br /> 0 <br /> 0 <br />