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€, <br /> verizonsi <br /> Invoice Number Account Number Date Due Page <br /> 977 3559 242059101-00001 09/05116 42 of Ti <br /> a <br /> r <br /> Detail for Pwm 9479 Buterbaugh: 541-255-6540 <br /> Voice, continued <br /> i <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/03 2:43P 541-222-9997 Peak PlanAllow,CallWait Eugene OR Incoming CL 6 -- -- -- <br /> 8/04 8:57A 541-225-7882 Peak PlanAllow Eugene OR Eugene OR 1 -- -- __ <br /> 8/04 8:58A 541-521-0585 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/04 11:05A 541-915-6771 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 8/05 9:21A 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 8/05 9:28A 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- ' <br /> 8/05 9:32A 541-682-4839 Peak PlanAllow Eugene OR Eugene OR 1 -- -- __ <br /> 8/05 9:33A 541-682-4838 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- E <br /> 8/05 11:30A 541-681-9100 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> j' <br /> j <br /> 1 <br /> t. <br /> 1. <br /> 1- <br /> i <br /> i <br /> i. <br /> 1 <br /> i <br /> t <br /> f <br /> I <br /> i <br /> f' <br /> i <br /> f <br /> i <br /> f <br /> 6 <br /> 3. <br /> }i' <br /> 0001303-0057654-0000045 of 0000084-C24-BK-6410-01304 i <br />