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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 17 of 96 <br /> Detail for Pwm 9479 Buterbaugh: 541 - 255 -6540 <br /> Voice, continues! <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/12 1:16P 503 - 348 - 5645 Peak M2MAIlow Eugene OR Portland OR 1 <br /> 3/12 1:19P 541 - 520 -3360 Peak M2MAIlow Eugene OR Incoming CL 4 — -- <br /> - 3/12 1:32P 541- 232 -7365 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - - 3/12 1:36P 541 - 232 -7365 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 3/12 1:441 541- 232 -7365 Peak PlanAllow Eugene OR Incoming CL 4 -- -- <br /> - 3/12 3:18P 541 -681 -9100 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 3/12 4:02P 541 -681 -9100 Peak PlanAllow Eugene OR Eugene OR 1 - -- -- <br /> 3/12 4:41P 000 - 000 -0086 Peak PlanAllow,Ca1IVM Eugene OR Voice Mail CL 2 — <br /> - 3/12 5:07P 330 -607 -1618 Peak M2MAIlow Eugene OR Akron OH 16 — -- <br /> - 3/13 6:59A 541 -556 -7777 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 3/13 8:36A 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> - 3/13 10:02A 541- 359 -6633 Peak M2MAIlow Eugene OR Eugene 011 2 — — — <br /> 3/13 2:14P 541 -681 -9100 Peak PlanAllow Eugene OR Incoming CL 5 — — — <br /> 3/13 2:31P 541- 954 -9939 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 3/13 2:34P 541 - 954 -9939 Peak M2MAIlow Eugene 011 Incoming CL 2 — — — <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> cn <br /> 0( <br /> L0 <br /> a <br /> 0 <br />