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verizonli Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 49 of 80 <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 Chas Total <br /> 11/07 5:33P 541-688-9653 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 11/07 10:08P 541-653-2089 Off–Peak N&W Eugene OR Eugene OR 1 — — — <br /> 11/08 12:07P 541-653-2089 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 11/08 3:13P 541-653-2089 Peak PlanAllow Eugene OR Incoming CL 7 -- -- — <br /> 11/09 10:12A 541-653-2089 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 11/09 12:24P 541-653-2089 Peak PlanAllow Eugene OR Eugene OR 1 -- — — <br /> 11/09 2:12P 541-990-9950 Peak PlanAllow Eugene OR Albany OR 5 -- -- — <br /> 11/09 2:21P 541-990-9950 Peak PlanAllow Eugene OR Albany OR 2 -- -- -- <br /> 11/10 6:39A 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 0001267-0056269-0000055 of0000092-C24-BK-6710-01268 <br />