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:',",..:veruzon <br /> Invoice Number Account Number Date Due Page <br /> 9783636198 242059101-00001 05/05/17 39 of 65 <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 Min. Charges Other Chgs Total <br /> 4/07 6:59P 541-505-9514 Peak PlanAllow Eugene OR Incoming CL 5 -- -- -- <br /> 4/08 8:25A 541-505-9514 Off–Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 4/08 8:28A 541-688-0434 Off–Peak N&W Eugene OR Eugene OR 4 -- -- -- <br /> 4/08 12:35P 541-222-9997 Off–Peak N&W Eugene OR Springfld OR 10 -- -- -- <br /> 4/08 1:15P 541-689-9613 Off–Peak N&W Eugene OR Eugene OR 1 – --- -- <br /> 4/08 1:1713 541-521-9973 Off–Peak N&W Eugene OR Incoming CL 4 -- -- -- <br /> 4/08 1:29P 541-653-2089 Off–Peak N&W Eugene OR Incoming CL 4 -- -- -- <br /> 4/10 6:41A 541-554-3017 Peak PlanAllow Eugene OR VM Deposit CL 2 -- -- <br /> 4/10 6:44A 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 5 -- -- -- <br /> 4/10 6:58A 541-915-6771 Peak PlanAllow Eugene OR Eugene OR 5 — — — <br /> 4/10 8:36A 541-914-2775 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 0000788-0035047-0000044 of 0000074-C24-BK-6010-00788 <br />