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- vertironwireless <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 16 of 101 <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 /> 2/11 6:27A 541- 359 -6633 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 2/12 6:26A 541 - 359 -6633 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 2/13 8:11A 541- 915 -6771 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> 2/13 3:26P 330 -607 -1618 Peak M2MAIlow Eugene OR Incoming CL 18 -- -- -- <br /> I <br /> O <br /> rn <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> V <br /> O <br /> O <br /> U <br /> O <br /> 0. <br /> 0 <br /> U <br /> eo <br /> M <br /> ii <br /> v <br /> 0 <br />