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verizon ,`�F* <br /> t <br /> Invoice Number Account Number Date Due Page <br /> 9776741875 242059101-00001 01/05/17 36 of 60 <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 Win. Charges Other Chgs Total <br /> 12/08 12:18P 541-990-9950 Peak PlanAllow Eugene OR Albany OR 12 -- -- — <br /> 12/08 12:41P 541-726-4612 Peak PlanAllow Eugene OR Incoming CL 4 -- — -- <br /> 12)08 1:26P 541-681-9101 Peak PlanAllow Eugene OR Incoming CL 3 -- — -- <br /> 12/09 9:59A 541-990-9950 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 12/09 12:41P 541-729-8979 Peak M2MAIlow Eugene OR Eugene OR 11 -- -- -- <br /> 12/09 2:07P 541-480-3826 Peak M2MAIlow Eugene OR Incoming CL 16 — -- -- <br /> 12/10 8:51A 541-729-8979 Off—Peak N&W Eugene OR Eugene OR 2 — — -- <br /> 12/10 3:41P 541-729-8979 Off—Peak N&W Eugene OR Eugene OR 20 — -- -- <br /> 12/10 8:09P 541-729-8979 Off—Peak N&W Eugene OR Incoming CL 2 — -- — <br /> 0001245-0054970-0000042 of 0000070-C24-BK-6810-01246 <br /> iii <br />