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verinnwireiess Invoice Number Account Number Date Due Page <br /> 9750393480 2420559101-00001 09/05/15 33 of 78 <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 Nin. Charges Other Chgs Total <br /> - 8/10 11:02A 541-225-8407 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 8/10 1:10P 541-682-4941 Peak PlanAllow Eugene OR Incoming CL 3 -- — -- <br /> - 8/10 3:26P 541-222-9997 Peak PlanAllow Eugene OR Incoming CL 3 -- -- — <br /> • <br /> 0 <br /> 0 <br /> V <br /> U <br /> o <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> Q <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br />