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\,/ veiZepWireless <br /> Invoice Number Account Number Date Due Page <br /> 112819670 87.1628793 0000,1011/08/12 14 "sof 102 <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 /> 10/09 10:23A 541- 681 -9100 Peak PlanAllow Eugene OR Eugene OR 10 -- -- -- <br /> 10/09 10:33A 541 - 343 -6238 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 10/09 10:36A 541- 343 -6238 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> - 10/09 12:05P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> - 10/09 1:19P 541- 953 -0935 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 1:02P 541- 953 -0935 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 10/10 3:OOP 541 - 729 -3699 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 10/11 1:43P 541- 225 -8407 Peak M2MAIIow Eugene OR Eugene OR 2 -- -- -- <br /> - 10/11 2:18P 541 - 225 -8407 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 10/11 2:19P 541 - 953 -0935 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/11 2:26P 541 - 953 -0935 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 10/12 10:OOA 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 4 -- -- -- <br /> 10/12 10:35A 541- 914 -2775 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/12 5:33P 541- 206 -1189 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 10/12 8:43P 541 - 729 -3699 Peak N &W,PIanAllow,Span Eugene OR Eugene OR 19 -- -- -- <br /> 0 <br /> N <br /> 0 <br /> (0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> co <br /> (0 <br /> ai <br /> 0 <br /> O <br />